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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Alectra Utilities Corporation-Brampton Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Alectra Utilities Corporation-Enersource Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Alectra Utilities Corporation-Horizon Utilities Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Alectra Utilities Corporation-PowerStream Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Alectra Utilities Corporation-Guelph Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Atikokan Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Bluewater Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Brantford Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Canadian Niagara Power Inc."]
[null,null,null,"Utility Name   ","North Bay Hydro Distribution Limited - North Bay service territory",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Chapleau Public Utilities Corporation"]
[null,null,null,"Assigned EB Number","EB-2020-0043",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"E.L.K. Energy Inc."]
[null,null,null,"Name of Contact and Title","Micheal Roth - Regulatory Manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Elexicon Energy Inc.-Whitby Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Elexicon Energy Inc.-Veridian Rate Zone"]
[null,null,null,"Phone Number   ","705-474-8100 ext 263",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Energy+ Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone"]
[null,null,null,"Email Address   ","mroth@northbayhydro.com",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Entegrus Powerlines Inc.-For Former St. Thomas Energy Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"ENWIN Utilities Ltd."]
[null,null,null,"Test Year",2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"EPCOR Electricity Distribution Ontario Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"ERTH Power Corporation - ERTH Power Main Rate Zone"]
[null,null,null,"Bridge Year",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ERTH POWER CORPORATION – GODERICH RATE ZONE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Essex Powerlines Corporation"]
[null,null,null,"Last Rebasing Year",2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Fort Frances Power Corporation"]
["Identify the accounting standard used for the test year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Greater Sudbury Hydro Inc."]
[null,null,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Grimsby Power Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Halton Hills Hydro Inc."]
[{"$f":"\"Did \"& E14 &\" update its depreciation and capitalization policies?\"","v":"Did North Bay Hydro Distribution Limited - North Bay service territory update its depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Hearst Power Distribution Co. Ltd."]
[null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Hydro 2000 Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Hydro Hawkesbury Inc."]
["If \"yes\" to cell E34, were the changes in policies reflected in a prior rebasing application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Hydro One Networks Inc."]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Hydro One Networks Inc.-Former Haldimand County Hydro Inc. Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area"]
[{"$f":"\"When did \"&E14&\" update its actual depreciation and capitalization policies?\"","v":"When did North Bay Hydro Distribution Limited - North Bay service territory update its actual depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
[null,null,null,null,"2001-01-01",2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Remote Communites Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro Ottawa Limited"]
["Identify the year the applicant adopted IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"InnPower Corporation"]
[null,null,null,null,2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Lakefront Utilities Inc."]
[{"$f":"\"Is \" & E14 & \" applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?\"","v":"Is North Bay Hydro Distribution Limited - North Bay service territory applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"Lakeland Power Distribution Ltd."]
[null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Lakeland Power Distribution Ltd.-Parry Sound Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"London Hydro Inc."]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is North Bay Hydro Distribution Limited - North Bay service territory an embedded distributor?"},null,null,null,"Partial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Milton Hydro Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Newmarket-Tay Power Distribution Ltd.-For Former Midland Power Utility Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone"]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"Niagara-on-the-Lake Hydro Inc."]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"North Bay Hydro Distribution Limited - Espanola service territory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"North Bay Hydro Distribution Limited - North Bay service territory"]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Oakville Hydro Electricity Distribution Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $L$1:$L$889)), \"\")","v":""},{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $M$1:$M$889)), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,56,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,57,"Orillia Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,58,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,59,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,60,"Peterborough Distribution Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,61,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,62,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,63,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,64,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,65,"Synergy North Corporation-Kenora Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,66,"Synergy North Corporation-Thunder Bay Rate Zone "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,67,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,68,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,69,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,70,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,71,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,72,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,73,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

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[]
[]
[1,"LDC Information Sheet",null,null,20,"App.2-G: Service Reliability Indicators"]
[2,"Index",null,null,21,"App.2-H: Other Operating Revenue (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[3,"Cost of Service Application Flowchart",null,null,22,"App.2-I: Load Forecast CDM Adjustment Workform"]
[4,"List of Key References",null,null,23,"App.2-IA: Load Forecast Data Instructions"]
[5,"App.2-A: List of Requested Approvals",null,null,24,"App.2-IB:  Actual and Forecast Load and Customer Data"]
[6,"App.2-AA: Capital Projects Table",null,null,25,"App.2-JA: OM&A Summary Analysis (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE) "]
[7,"App.2-AB: Capital Expenditures (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,26,"App.2-JB: Recoverable OM&A Cost Driver Table"]
[8,"App. 2-AC: Customer Engagement Worksheet",null,null,27,"App.2-JC: OM&A Programs Table"]
[9,"App.2-B: General Accounting Instructions",null,null,28,"App.2-K: Employee Costs (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[10,"App.2-BA: Fixed Asset Continuity Schedule",null,null,29,"App.2-L: Recoverable OM&A Cost per Customer and per FTE"]
[11,"Appendix 2-BB: Service Life Comparison",null,null,30,"App.2-M: Regulatory Costs Schedule (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[12,"App.2-C_DepExp: Depreciation and Amortization Expense",null,null,31,"App.2-N: Shared Services and Corporate Cost Allocation"]
[13,"App.2-D: Overhead Expenses",null,null,32,"App.2-OA: Capital Structure and Cost of Capital"]
[14,"App.2-EA: Account 1575 PP&E Deferral Account (2015 IFRS Adopters) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,33,"App.2-OB: Debt Instruments"]
[15,"App.2-EB: Account 1576 - Accounting Changes Under CGAAP (2012 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,34,"App.2-Q: Cost of Serving Embedded Distributor(s)"]
[16,"App.2-EC: Account 1576 - Accounting Changes Under CGAAP (2013 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,35,"App.2-R: Loss Factors"]
[17,"App.2-FA: Renewable Generation Connection Investment Summary (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,36,"App.2-S: Stranded Meter Treatment- CONTACT OEB STAFF IF TAB REQUIRED"]
[18,"App.2-FB: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,37,"App.2-Y: Transition to MIFRS Summary Impact - CONTACT OEB STAFF IF TAB REQUIRED"]
[19,"App.2-FC: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,38,"App.2-YA: One-Time Incremental IFRS Transition Costs - CONTACT OEB STAFF IF TAB REQUIRED"]
[null,null,null,null,39,"App.2-ZA: Commodity Expense"]
[null,null,null,null,40,"App.2-ZB: Cost of Power"]
[]
[]
[]
[]
[]
[]
["Note:","Appendices for the Tariff of Rates and Charges at Current and Proposed Rates, and for the Bill Impacts are now in a separate spreadsheet model. These appendices were formerly 2-Z and 2-W."]

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[null,"Cost of Service Rate Application Schematic"]
[]
[null,"The Cost of Service Rate Application Schematic is a flowchart that is included as a guide for the components of an application. The schematic demonstrates how demand and costs interrelate to derive the revenue requirement and how the revenue requirement is allocated between classes and through fixed/variable splits to derive rates that will be compensatory for the annual revenue requirement, based on the the forecasted demand.  There is no form to be filled out; therefore, this Schedule is not required to be filed."]

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[null,"List of Key References"]
[]
["A list of key references for understanding the Filing Requirements has been embedded in the document below. To access the list of references and associated hyperlinks double-click the icon below."]

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[" ",null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,"Exhibit:",1]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-A"]
[null,"List of Requested Approvals"]
[]
[null,"The distributor must fill out the following sheet with the complete list of specific approvals requested and relevant section(s) of the legislation must be provided. All approvals, including accounting orders (deferral and variance accounts) new rate classes, revised specific service charges or retail service charges which the applicant is seeking, must be separately identified, as well being clearly documented in the appropriate sections of the application."]
[]
[null,"Additional requests may be added by copying and pasting blank input rows, as needed."]
[]
[null,"If additional requests arise, or requested approvals are removed, during the processing of the application, the distributor should update this list."]
[]
[null,{"$f":"CONCATENATE('LDC Info'!E14,\" is seeking the following approvals in this application:\")","v":"North Bay Hydro Distribution Limited - North Bay service territory is seeking the following approvals in this application:"}]
[]
[null,1,null,null,null,"Approval to charge distribution rates effective May 1, 2021 to recover a Service Revenue Requirement of $14,457,121 which includes a Revenue Deficiency of $1,770,175 as detailed in Exhibit 6. The schedule of Proposed Rates is set out in Exhibit 8."]
[]
[null,2,null,null,null,"Approval of the Distribution System Plan as outlined in Exhibit 2."]
[]
[null,3,null,null,null,"Approval of revised Low Voltage Rates as proposed and described in Exhibit 8."]
[]
[null,4,null,null,null,"Approval to adjust the Retail Transmission Rates – Network and Connection as detailed in Exhibit 8."]
[]
[null,5,null,null,null,"Approval to continue to charge Wholesale Market and Rural Rate Protection Charges approved in the Board Decision and Order in the matter of NBHDL’s 2020 Distribution Rates (EB-2019-0057) and updated in the Board’s Decision and Order EB-2020-0276.."]
[]
[null,6,null,null,null,"Approval to continue the Specific Service Charges and Transformer Allowance approved in the Board Decision and Order in the matter of NBHDL’s 2020 Distribution Rates (EB-2019-0057). "]
[]
[null,7,null,null,null,"Approval of the Proposed Loss Factors as detailed in Exhibit 8."]
[]
[null,8,null,null,null,"Approval to continue to use the Transformer Allowance  most recently approved as part of the last Cost of Service application (EB-2014-0099). Listed in Appendix 8."]
[]
[null,9,null,null,null,"Approval to charge the Board’s updated Pole Attachment Charge, effective January 1, 2021."]
[]
[null,10,null,null,null,"Approval of the Rate Riders for a one-year disposition of the Group 1, Group 2 and Other Deferral and Variance Accounts as detailed in Exhibit 9.  "]
[]
[null,11,null,null,null,"Approval to discontinue the use of Retail Cost Variance Accounts (RCVAs) 1518 and 1548. "]
[]
[null,12,null,null,null,"Approval of the Rate Riders for a one-year disposition of the Lost Revenue Adjustment Mechanism Variance Account (\"LRAMVA\") for lost revenue as presented in Exhibits 4 and 9 of this application."]
[]
[null,13,null,null,null,"Approval for the continued used of 1592 – PILS and Tax Variance – CCA Changes sub account as described in Exhibit 9."]
[]
[null,14,null,null,null,"Approval to create a 1509 – Impacts Arising from the COVID-19 Emergency sub account as described in Exhibit 9."]
[]
[null,15,null,null,null,"Approval of the Proposed Loss Factors as detailed in Exhibit 8.F50"]
[]
[null,16,null,null,null,"Approval to amend the name and description of its current customer class of GS 3,000 to 4,999 kW to GS> 3,000 kW as described in Exhibit 7."]
[]
[null,17,null,null,null,"Such other approvals as NBHDL may advise and the OEB may deem as just and reasonable."]

{"sheet":"App.2-AA_Capital Projects","index":5,"n_rows":151,"n_cols":9,"rows_kept":151,"cut":false,"hidden":false,"merged":[[11,0,11,8],[152,0,153,9],[9,0,9,8],[8,0,8,8],[148,0,148,8],[149,0,149,8],[150,0,151,32]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[null,null,null,"UPDATED FOR 2020 ACTUAL"]
[]
["Projects",{"$f":"C13-1","v":2015},{"$f":"D13-1","v":2016},{"$f":"E13-1","v":2017},{"$f":"F13-1","v":2018},{"$f":"BridgeYear - 1","v":2019},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["System Renewal:"]
["Transformer Purchases - Various Jobs",247628.04,187249.57,289584.49999999994,149515.21000000002,265374,156050,229240]
["Major Betterment Projects"]
["Norman Ave",99700.64671224606,0,0,0,0,0,0]
["Lake Heights Rd",97145.930384094871,0,0,0,0,0,0]
["Birchaven Area - Misc. Costs and Provisional Items",88746.8041053528,0,0,0,0,75757,0]
["Macbeth Cres Backlot Elimination",0,0,0,0,1182.7013621763481,20305,949316.97082824539]
["Lovell Ave",0,650.75150315696135,0,194.07983344032331,12658.688667916818,1102140,0]
["Ski Club Rd Part 1 - South Portal to Johnston Rd",0,0,1533.9277860313728,380621.88674717402,524333.97098768118,616,0]
["Wallace Road",0,0,3016.2030336814182,3318.0522520593249,303.34923618955918,21059,811240.45149201283]
["Marshall Ave (MS10) to Highway 11 South",0,0,0,0,472.68935991387872,16875,629884.25124550168]
["Ski Club Part 2A - Johnston Rd to Bolton Rd ",0,0,540.59282846216536,2029.038216359997,401883.93306073971,404738,0]
["Sylvan Cres - Civil",234.89983200277729,365997.35179218074,130982.3665256736,0,0,0,0]
["Shore Acres Blvd",0,0,0,1158.2511082494379,22332.624810590169,141433,0]
["Ski Club Rd Part 3 - Chapais St to O'Brien St",0,0,702.76679724079622,533.00949378976588,10618.523447848906,166311,201271.07372145395]
["Ski Club Rd Part 2B - Bolton Rd to Chapais St",0,0,0,0,11538.215109250859,339561,0]
["L5H Transmission Corridor- McKeown Ave East",0,0,0,1469.5202575149674,10170.175741452083,299566.20162860671,0]
["Pinewood Park Drive - New Conductor",0,0,0,0,0,111659.36628974037,0]
["Moffat Ave",0,0,0,0,0,71701.050417350169,0]
["Madelena  Dr - Electrical",600.027918899219,45247.407769417739,334131.07575756626,-740.26371498345827,0,0,0]
["Fraser St South - Electrical",0,0,0,295923.51975283824,69258.290349546616,0,0]
["Tupper underground",null,null,null,null,null,84583]
["McKeown Ave East",357.03473747550925,126.09445701812191,4789.9129213973683,350424.7756233082,118.36171419881833,0,0]
["Lamorie St",0,0,0,1058.958428255432,0,0,0]
["Madelena Dr - Civil",0,277268.41104517638,53961.280108146006,0,0,51560,0]
["Highway 11 North - Sunshine Lane to Berkely Blvd",0,0,0,0,1440.7816802598732,11790,337163.8951030809]
["Sylvan Cres - Electrical",0,126257.52997597241,135701.02118806218,1775.0291766372488,0,0,0]
["Lavase Rd  - Civil ",0,0,0,257140.80271005593,642.39127319349177,0,0]
["Norman Ave Backlot Elimination ",0,0,2957.4376019326069,905.73630644503737,10852.058605790524,10549,0]
["Birchaven Area - Civil",52708.528243884466,236799.08024570538,0,0,0,0,0]
["Melina Close - Civil ",81566.871063560771,217398.95406613359,0,0,0,78624,0]
["Chapais St",0,0,0,0,1350.9448113111855,58433,0]
["McKeown Ave East",0,0,0,6379.8141851312466,198737.96717137218,450,0]
["Lees Rd (South Section)",0,0,572.40686061491112,197086.67357509871,842.56265058293411,-280,0]
["Dane Ave",0,0,0,0,1126.5787574115247,6411,177413.94537907786]
["Elmwood Ave & Browning St",4959.8863471361656,164028.34378867489,1433.3385412817565,0,0,0,0]
["Sage Road",75016.629511536667,347.48742910865934,0,0,155611.44244662373,7236,0]
["McKay Ave",0,0,908.10956249335641,136.39768723358134,150476.00929809394,610,0]
["Melina Close - Electrical ",143.74125794468554,137943.5648293636,3740.5800942259702,1043.3658844815311,0,0,0]
["Montrose Ave",0,0,0,0,1279.2087260507496,0,105929.69864995053]
["Birchaven Area - Electrical",0,0,26119.307464870897,11375.028733374224,68223.515691790701,-96175,0]
["Gertrude St East",0,0,745.68987558021229,339.62545052516168,405.09124269210633,0,106113.25919351459]
["Abbott St",0,0,0,0,336.61126342930737,3763,0]
["Voltage Conversion Projects"]
["Ferguson St North",331.32905744689674,204290.12982730553,303362.00929715199,1774.7823845844648,0,0,0]
["Main St West",308891.74010915973,0,0,0,0,0,0]
["Fourth Ave",145872.03835659998,0,0,0,0,0,0]
["First Ave",136466.79451321103,0,0,0,0,0,0]
["Fifth Ave",120379.04900485935,0,0,0,0,0,0]
["King St - Wyld St to Cassells St",109497.95175629239,0,0,0,0,0,0]
["Hardy St",103760.70957737851,0,0,0,0,0,0]
["Fraser St South",995.41720080391974,886.1215815567831,438899.87593716377,5955.2868211181431,105.95754597493979,0,0]
["McIntyre St West",0,20986.545484021299,212108.5860657907,118478.56975498609,15770.750575561698,5230,0]
["Ferguson St South - Civil",919.75375450319837,1198.4918986475845,41569.731032361058,306237.34361154423,177.03739973312855,0,0]
["Wyld St South",348.63880496449485,4343.7993690942503,270554.81669707817,30537.169062514473,989.61631080440566,2274,0]
["Ferguson St South - Electrical",0,0,41102.766086791162,146376.56111317925,91097.883131504277,0,0]
["McIntyre St West",96989.460772861945,239567.29216028639,27892.740511653763,5802.5263338003888,0,0,0]
["Sherbrooke St",165.65919279634676,41959.647269661597,192866.27321859953,158.76252252896739,0,0,0]
["Oak St East",746.00529622082252,221727.2511883484,0,0,0,0,0]
["Fraser St North",0,8458.0084542793593,154897.74441271572,2334.3520250765282,991.92564193462863,0,0]
["McIntyre St East",0,123323.93700563414,0,0,0,0,0]
["Regina St South",3253.5815502020378,122134.22724899402,182.25791425346611,0,0,0,0]
["Fifth Ave - Wyld St to Fisher St",3654.3950503660003,96130.765165553559,0,0,0,0,0]
["Princess St West - Police Station",0,85575.298053507169,3254.6072018024743,0,0,0,0]
["Minor Betterment Projects",186254.9627330337,281979.4193971632,290965.2037810352,363997.90002207406,347969,240080,295359]
["Porcelain Switch & Insulator Replacement",0,52710.5,1063.68,129941.12000000001,1178.5500000000002,4489,0]
["Distribution Substation Improvements & Rehabilitation"]
["MS10 - Rehabilitation",0,0,0,12559.08,229820.41084758408,0,0]
["MS11 - Rehabilitation",0,0,0,0,415742.15485632431,-665,0]
["MS13 - Rehabilitation",0,0,0,0,0,343278,0]
["MS13 - Station Improvements",0,0,0,0,233086.85465174023,0,0]
["MS13 - Transformer Replacement",0,221018.85647128423,45024.03,0,-3390.2591104458575,0,0]
["MS14 - Transformer Replacement",0,0,0,0,302693.549567173,0,0]
["MS15 - Transformer Replacement",0,225180.76989391999,2097.9200000000005,0,0,0,0]
["MS15 - Rehabilitation",0,0,0,0,0,180,424401.59481816168]
["MS16 - Transformer and Switchgear Replacement",0,0,963979.62,95286.18,5008.1891221105898,8274,0]
["MS18 - Rehabilitation ",0,0,0,0,0,0,82618.761453924948]
["MS19 - Recloser Replacement",0,95398.08038022976,562381.81999999995,84.95,0,80,0]
["MS22 - Construction of New Substation to Replace MS9",2132312.9774396028,147377.65286178066,0,0,0,0,0]
["Primary Services",0,0,478882.34162713599,38381.105610541061,79073.364685685607,125,132411]
["Misc. Projects <$75k on Individual Project Basis",348429.19325924991,458105.71558610047,86343.60962417924,222619.08272063095,168190.88101404835,{"$f":"31585+60480+428","v":92493},61503.272730859157]
["Sub-Total",{"$f":"SUM(B16:B95)","v":4448078.6975436872},{"$f":"SUM(C16:C95)","v":4411667.0561992768},5108850.150354973,3142213.2836895683,3810076.5537058404,3841163.6183356973,4543867.1746157827]
["System Service:"]
["Transformer Purchases - Various Jobs",31617,15423,37818,94559,19220,8456,40816]
["Sub-Transmission Switching Improvements",0,362.82697383773831,131146.49330699496,113910.0111014569,0,0,0]
["Fraser Street - New Sub-Transmission Line",0,0,53161.558108039695,43393.433377364447,0,0,0]
["WIMAX (SCADA Wireless Radio Replacement)",114454.86555658065,8115.6460700656853,42507.519999999997,27645.739999999998,0,0,0]
["MS23 - Community Energy Park",0,0,0,1307985.4400000002,0,30592,0]
["18F3 Voltage Conversion",0,93.887198368019028,55828.346250362003,-375.65378470997183,32711.958465875414,15792,0]
["Minor Betterment Projects",0,0,0,0,0,null,51219]
["Meters Installs and Upgrades",251726.53,261720.96999999997,192817.45,92326.53,105654.93,64952,130134.27443155879]
["Misc. Projects <$75k on Individual Project Basis",156321.16218712975,56474.957313439139,167337.40278531416,159201.65413880564,115804.21977831167,{"$f":"14145+68896","v":83041},65978.576183898593]
["Sub-Total",{"$f":"SUM(B98:B106)","v":554119.55774371035},342191.28755571053,680616.77045071078,1838646.1548329173,273391.10824418708,202833,288147.8506154574]
["System Access:"]
["Transformer Purchases - Various Jobs",53052,29552,43435,64875,126677,52713,61061]
["Booth Road - MS22 Egress ",90263.514689708274,0,0,0,0,0,0]
["Gordon Dr Subdivision",101467.5991871321,0,0,0,0,0,0]
["Franklin St",0,0,0,0,0,93488.161462523029,0]
["Trillium Drive Subdivision - Phase 3",0,0,0,0,0,76122.139495498443,0]
["Minor Betterment Projects",183634.61332767445,211158.89235747291,315714.31097709911,63114.698250811693,167322,186427,212096]
["Primary Services Projects"]
["Pinewood Park Dr",0,0,0,0,85776.943452656094,42352,0]
["McIntyre St West",0,0,0,0,134581.9440156151,26137,0]
["Primary Services Projects - General",0,0,0,0,0,0,198457]
["Secondary Services",311613.37,262232.93000000005,337984.04,259092.53000000003,309997.08999999997,365572,296183]
["Subdivisions",56422.520812867915,40094.04,3845.96,50745.35,166213.69,178643,83757]
["Road Relocations Projects"]
["Metcalfe St",0,0,0,0,98161.305470785694,0,0]
["Cassells St",0,0,0,0,233173.0973207159,0,0]
["Community Energy Park - General Connection",0,0,0,537900.05999999994,51313.46,0,0]
["Misc. Projects <$75k on Individual Project Basis",169634.73669521988,181853.49388753978,76584,330488.92348421877,383490.36848641204,263722,99377.979999999981]
["Sub-Total",{"$f":"SUM(B109:B125)","v":966088.35471260257},724891.35624501272,777563.310977099,1306216.5617350303,1756706.8987461848,1285176.3009580215,950931.98]
["General Plant"]
["Parking Lot upgrades",117766.54000000001,361938.30000000005,0,0,0,0,0]
["Server - Cisco",0,0,0,0,174073.84,0,0]
["Mezzanine Renovation",0,0,0,0,0,154159,0]
["DR Environment",0,0,0,0,0,184535,0]
["Rear Yard Cover",0,0,0,0,0,0,136947]
["General Building Work (asphalt, windows, masonry, doors, etc.)",0,0,0,0,0,0,130300]
["Customer Portal",0,0,0,0,0,0,75000]
["Building & General Office Upgrades, Including Furniture",36876.820000000007,92774.560000000012,27588.850000000002,48322.48,19174.650000000001,29887,26766.080000000002]
["Fleet Replacement - Bucket Trucks, Radial Boom Devices & Trailers",355820.86,0,402611.19999999995,0,324244.41000000003,231649,333733]
["Fleet Replacement - Small Vehicles",108000.52,283707.24,0,79769.31,101854.57999999999,0,0]
["Servers, PC, Other Hardware",15035.54,16099.769999999999,98354,83531.35000000002,59479.77,83788,8200]
["Software",33970.699999999997,32134.9,24273.25,22379.109999999997,45191.95,27252,158150]
["Work Equipment",46133.439999999995,36949.810000000005,54670.060000000005,95728,46674.539999999994,144385,40000]
["Sub-Total",{"$f":"SUM(B128:B140)","v":713604.41999999993},823604.58000000019,607497.36,329730.25,770693.74,855655,909096.08000000007]
["Contributed Capital from Customers",-703197.72,-352323,-728037.44,-558616.74,-483042.42000000004,-528156,-551144]
["Total",{"$f":"SUMPRODUCT(--($A15:$A142=\"Sub-Total\"), B$15:B$142)+B142","v":5978693.3100000005},5950031.2800000003,6446490.1517827827,6058189.5102575161,6127825.8806962129,5656671.9192937184,6140899.0852312408]
["Less Renewable Generation Facility Assets and Other Non-Rate-Regulated Utility Assets (input as negative)"]
["Total",{"$f":"B143+B144","v":5978693.3100000005},5950031.2800000003,6446490.1517827827,6058189.5102575161,6127825.8806962129,5656671.9192937184,6140899.0852312408]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the capital budget in the miscellaneous category."]
["UPDATED FOR 2020 ACTUAL"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[{"$f":"TestYear","v":2021}]
["CATEGORY","Historical Period (previous plan1 & actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$f":"E14-1","v":2012},null,null,{"$f":"H14-1","v":2013},null,null,{"$f":"K14-1","v":2014},null,null,{"$f":"N14-1","v":2015},null,null,{"$f":"Q14-1","v":2016},null,null,{"$f":"T14-1","v":2017},null,null,{"$f":"W14-1","v":2018},null,null,{"$f":"Z14-1","v":2019},null,null,{"$f":"AC14-1","v":2020},null,null,{"$f":"A12","v":2021},{"$f":"AC14+1","v":2022},{"$f":"AD14+1","v":2023},{"$f":"AE14+1","v":2024},{"$f":"AF14+1","v":2025}]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual2","Var"]
[null,"$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000"]
["System Access",null,null,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,null,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},null,null,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":"--"},779,966,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":0.24005134788189988},1167,725,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":-0.37874892887746359},1190,778,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":-0.34621848739495797},1214,1306,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":7.57825370675453E-2},1238,1757,{"$f":"IF(ISERROR((X17-W17)/W17),\"--\",(X17-W17)/W17)","v":0.41922455573505657},null,1285,{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":"--"},951,969,987.4,1005.6,1025]
["System Renewal",null,null,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,null,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},null,null,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":"--"},5187,4448,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":-0.1424715635241951},4180,4411.6000000000004,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":5.540669856459339E-2},4236,5109,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":0.20609065155807366},4266,3140.6,{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":-0.26380684481950306},4054,3788,{"$f":"IF(ISERROR((X18-W18)/W18),\"--\",(X18-W18)/W18)","v":-6.5614208189442524E-2},null,3841,{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":"--"},4544,4008,4057.4,4153.6000000000004,4221]
["System Service",null,null,"--",null,null,"--",null,null,"--",364,554,0.52197802197802201,215,341.6,0.58883720930232564,127,681,4.3622047244094491,89,1838.6,19.658426966292133,136,273,1.0073529411764706,null,203,"--",288,294,299,305,311]
["General Plant",null,null,"--",null,null,"--",null,null,"--",772,714,-7.512953367875648E-2,373,824,1.2091152815013404,549,607,0.10564663023679417,351,330,-5.9829059829059832E-2,642,771,0.20093457943925233,null,856,"--",909,587,666,1041,649]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":0},{"$f":"SUM(C17:C20)","v":0},"--",{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},"--",{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},"--",{"$f":"SUM(K17:K20)","v":7102},{"$f":"SUM(L17:L20)","v":6682},-5.9138270909602927E-2,{"$f":"SUM(N17:N20)","v":5935},{"$f":"SUM(O17:O20)","v":6302.2000000000007},6.1870261162594899E-2,6102,7175,0.17584398557849884,5920,6615.2000000000007,0.11743243243243255,6070,6589,8.5502471169686983E-2,0,6185,"--",6692,5858,6009.8,6505.2000000000007,{"$f":"SUM(AG17:AG20)","v":6206}]
["Capital Contributions",null,null,"--",null,null,"--",null,null,"--",null,-703,"--",null,-352,"--",null,-728,"--",null,-559,"--",null,-483,"--",null,-528,"--",-551,-562,-572,-583,-594]
["Net Capital Expenditures",null,null,"--",null,null,"--",null,null,"--",null,{"$f":"+L22+L21","v":5979},"--",null,{"$f":"+O22+O21","v":5950.2000000000007},"--",null,{"$f":"+R22+R21","v":6447},"--",null,{"$f":"+U22+U21","v":6056.2000000000007},"--",null,{"$f":"+X22+X21","v":6106},"--",null,{"$f":"+AA22+AA21","v":5657},"--",{"$f":"+AC22+AC21","v":6141},{"$f":"+AD22+AD21","v":5296},{"$f":"+AE22+AE21","v":5437.8},{"$f":"+AF22+AF21","v":5922.2000000000007},{"$f":"+AG22+AG21","v":5612}]
["System O&M",null,null,"--",null,null,"--",null,null,"--",null,2369,"--",null,2500,"--",null,2370,"--",null,2298,"--",null,2755,"--",null,null,"--",3642,3713,3785,3859,3935]
[]
["Notes to the Table:"]
["1. Historical “previous plan” data is not required unless a plan has previously been filed. However, use the last OEB-approved, at least on a Total (Capital) Expenditure basis for the last cost of service rebasing year, and the applicant should include their planned budget in each subsequent historical year up to and including the Bridge Year."]
["2. Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
["UPDATED FOR 2020 ACTUAL"]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]

{"sheet":"Hidden_CAPEX","index":7,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Category","Year","Plan","Actual"]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},"System Access",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B17","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C17","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B18","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B19","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B20","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B21","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Capital Contributions",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B22","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Net Capital Expenditures ",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B23","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!B14","v":2012},{"$f":"'App.2-AB_Capital Expenditures'!B24","v":0},{"$f":"'App.2-AB_Capital Expenditures'!C24","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Access",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E17","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F17","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E18","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E19","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E20","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E21","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Capital Contributions",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E22","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Net Capital Expenditures ",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E23","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!E14","v":2013},{"$f":"'App.2-AB_Capital Expenditures'!E24","v":0},{"$f":"'App.2-AB_Capital Expenditures'!F24","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Access",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H17","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I17","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H18","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H19","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H20","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H21","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Capital Contributions",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H22","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Net Capital Expenditures ",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H23","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!H14","v":2014},{"$f":"'App.2-AB_Capital Expenditures'!H24","v":0},{"$f":"'App.2-AB_Capital Expenditures'!I24","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Access",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K17","v":779},{"$f":"'App.2-AB_Capital Expenditures'!L17","v":966}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K18","v":5187},{"$f":"'App.2-AB_Capital Expenditures'!L18","v":4448}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K19","v":364},{"$f":"'App.2-AB_Capital Expenditures'!L19","v":554}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K20","v":772},{"$f":"'App.2-AB_Capital Expenditures'!L20","v":714}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K21","v":7102},{"$f":"'App.2-AB_Capital Expenditures'!L21","v":6682}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Capital Contributions",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K22","v":0},{"$f":"'App.2-AB_Capital Expenditures'!L22","v":-703}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Net Capital Expenditures ",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K23","v":0},{"$f":"'App.2-AB_Capital Expenditures'!L23","v":5979}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!K14","v":2015},{"$f":"'App.2-AB_Capital Expenditures'!K24","v":0},{"$f":"'App.2-AB_Capital Expenditures'!L24","v":2369}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},"System Access",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N17","v":1167},{"$f":"'App.2-AB_Capital Expenditures'!O17","v":725}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N18","v":4180},{"$f":"'App.2-AB_Capital Expenditures'!O18","v":4411.6000000000004}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N19","v":215},{"$f":"'App.2-AB_Capital Expenditures'!O19","v":341.6}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N20","v":373},{"$f":"'App.2-AB_Capital Expenditures'!O20","v":824}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N21","v":5935},{"$f":"'App.2-AB_Capital Expenditures'!O21","v":6302.2000000000007}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Capital Contributions",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N22","v":0},{"$f":"'App.2-AB_Capital Expenditures'!O22","v":-352}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Net Capital Expenditures ",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N23","v":0},{"$f":"'App.2-AB_Capital Expenditures'!O23","v":5950.2000000000007}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!N14","v":2016},{"$f":"'App.2-AB_Capital Expenditures'!N24","v":0},{"$f":"'App.2-AB_Capital Expenditures'!O24","v":2500}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Access",{"$f":"'App.2-AB_Capital Expenditures'!Q14","v":2017},{"$f":"'App.2-AB_Capital Expenditures'!Q17","v":1190},{"$f":"'App.2-AB_Capital Expenditures'!R17","v":778}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Renewal",{"$f":"'App.2-AB_Capital Expenditures'!Q14","v":2017},{"$f":"'App.2-AB_Capital Expenditures'!Q18","v":4236},{"$f":"'App.2-AB_Capital Expenditures'!R18","v":5109}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System Service",{"$f":"'App.2-AB_Capital Expenditures'!Q14","v":2017},{"$f":"'App.2-AB_Capital Expenditures'!Q19","v":127},{"$f":"'App.2-AB_Capital Expenditures'!R19","v":681}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"General Plant",{"$f":"'App.2-AB_Capital Expenditures'!Q14","v":2017},{"$f":"'App.2-AB_Capital Expenditures'!Q20","v":549},{"$f":"'App.2-AB_Capital Expenditures'!R20","v":607}]
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[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"System O&M",{"$f":"'App.2-AB_Capital Expenditures'!AG14","v":2025},{"$f":"'App.2-AB_Capital Expenditures'!AG24","v":3935}]

{"sheet":"App.2-AC_Customer Engagement","index":8,"n_rows":67,"n_cols":3,"rows_kept":67,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,"Exhibit:",2]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
[]
["Appendix 2-AC"]
["Customer Engagement Activities Summary"]
[]
["Provide a list of customer engagement activities","Provide a list of customer needs and preferences identified through each engagement activity","Actions taken to respond to identified needs and preferences.  If no action was taken, explain why."]
["Engagement Activities"]
["EVERYDAY ENGAGEMENT ACTIVITIES:"]
["Activities","Activity description","Results and actions taken"]
["10,000 customer walk-ins per year to the office for service","Pay a bill, arrange payment terms, account set up, general inquiries, new service","Maintain this service option, including an ability to make payment in-person. Trained all front office staff to handle majority of issues."]
["24,000 inbound calls per year between 2015 and 2019, approximately 11,000 outbound calls in 2019","Need to explain the bill, need to make payment arrangements, account balances, billing inquiries","Maintain this service option. All front office staff trained to handle all customer inquiries, or direct to proper department for expertise."]
["Annual vegetation control program, 4000-6000 customers/year","Maintain safe minimum clearance between trees and utility lines as well as a consistent supply of service to homes and businesses throughout our jurisdiction","Notices to customers of annual trimming, as well as education surrounding the necessity of the program. 4 and 5 year cycle throughout the community."]
["Locating electrical infrastructure, 2,000-3,000 requests per year","Need to build new infrastructure requires electrical plant to be safely located so construction can proceed","Locates are all now scheduled through On1Call as mandated by\nthe Government of Ontario. On1Call then contacts our contractor to schedule the locates"]
["Annual Vegetation control program, 4000-6000 customers per year","A a consistent supply of service to homes and businesses. It is our responsibility to maintain safe minimum clearance between trees and utility lines throughout our community to enhance reliability","Confirm scope of work on individual properties. Safely establishing right of way. Education and advisement. Removing, and trimming trees to eliminate hazards and provide strong reliability"]
["Electrical Safety Awareness training","Need for elementary students to understand and respect electrical system hazards","In-class program through 21 schools in the North Bay region. Covering safety for JK through Grade 8 classes."]
["Social Media","Need for instant and efficient updates, feedback and timely information","Customers have continually requested more immediate updates, mainly during power interruptions, to better understand duration and magnitude of outages. In 2013 we established presence on twitter and solidified our engagements on FB, and both are used daily. A more active approach began in 2015 has seen our audience grow significantly. Additionally, NBHDL incorporated social media management software (Hootsuite) to become more effective during these times. With an increased audience on all social media platforms, NBHDL solidified our engagements and both are used daily to provide outage updates, conservation tips, provincial policy changes, promote assistance programs and community involvement"]
["Working with customers on economic development activities","Need for coordinated, multi-utility infrastructure development according to customer schedule\nand budgets","Core membership in City of North Bay's Development Application Review Team (DART), annual utility coordination meeting to minimize adverse customer impact"]
["Customer Demand Work","Customer require new services, service upgrades, increased transformation, service new developments including subdivisions","Maintain this service, with emphasis on the customer queue with appropriate prioritization"]
["Trouble call response","Customer need for power restoration during unplanned events","24/7 coverage with ability to call in necessary resources to respond to most contingency situations"]
["Roving Energy Managers (2015/2016)","Need for technical expertise to identify and implement complex industrial conservation project, visits to local businesses and investigations into their energy profile","NBHDL obtained special approval from the OPA to engage 2 Energy Managers to technically support our internal efforts"]
["Corporate website (www.northbayhydro.com)","The need for a fast and efficient one-stop location for customers to find any information they may need, or direction, at any given time","Customers requested a more mobile friendly and acessible website. Some changes and adaptations have been introduced; most notably the outage map portion of the website. "]
["Low Income Community Support","Customer feedback has been very clear on difficulties paying for electricity, and support is a necessity","Customer Service, Billing, and Communications Officer are all extremely active in monitoring requests for support and information related to financial programs available. Feedback is used to develop messaging to educate the community on programs available and local support initiatives"]
["Business Customer Focus Group (2016)","Seeking local knowledge and value of conservation programs and opportunities","Developing a targeted communication and marketing plan to enhance branding and program recognition moving forward"]
["Participation in conservation programs - Businesses","Customers have provided clear feedback that they need clear, and up to date, information on the ever-changing conservation programs and initiatives available","Up until the centralization of the Conservation First Frame work and the Save on Energy programs, NBHDL was active in its local promotion  and education of business customers to determine their needs, as well as the programs available for them to participate. Including; energy conservation and the value it provides customers. Support was offered to assist customers, identify projects, complete program applications, and implement energy conservation projects."]
["Participation in conservation programs - Residents","Customers have provided clear feedback that they need clear, and up to date, information on the ever-changing conservation porograms and intiatives available","Up until the centralization of the Conservation First Frame work and the Save on Energy programs, NBHDL was active in its local promotion  and education of residential customers to determine their needs, as well as the programs available for them to participate. Including; energy conservation and the value it provides customers. Support to assist customers, identify projects, complete program applications, and implement energy conservation projects."]
["RATE APPLICATION ENGAGEMENT:"]
["Activities","Activity description","Results and actions taken"]
["Phase 1: Customer Engagement Survey (September 2019)","Survey conducted at random, consisting of 50 telephone and 490 online respondents as part of the customer engagement outreach","Refer to Exhibit 1 - Customer Engagement "]
["Phase 2: Customer Re-engagement Survey (October 2019)","Survey conducted at random, consisting of 50 telephone and 427 online respondents as part of the customer engagement outreach","Refer to Exhibit 1 - Customer Engagement"]
["Customer Satisfaction Survey  (Biannually)  ","Determining Customer Needs and preferences by way of phone survey. 400 respondents completed the survey","Refer to Exhibit 1 - Customer Engagement"]
["Safety Survey (Biannually)","Pre-Designed Survey to determine the knowledge of our community","Refer to Exhibit 1 - Customer Engagement "]
["SPECIFIC CUSTOMER OUTREACH"]
["Timing/Frequency","Event/Sponsor","Outreach description"]
["2015-2018","North Bay Battalion","Conservation advertising and education through in Ice Logo and relationship with executive level staff"]
["2015, 2016","Memorial Gardens Tradeshow (North Bay Home and Lifestyle Show)","Conservation program education. Bill explanations, coupon giveaways. E-Bill sign up support. 1000+ Attendees"]
["October 2015","Contractor event – Cecil’s","Conservation support and educational presentation for local contractors. How to participate, what we can do to assist. 20+ attendees"]
[42339,"COGEN Grand Opening","Participation in the opening ceremony for the Cogeneration plant/project with our local hospital. Media present. 75+ attendees"]
["May 2016","Tree Giveaway - Student education\n","Worked with Greening Nipissing on choosing a school to do donate trees to be planted to all students in attendance. Mayor assisted in the event and was present to take part. 100+ attendees"]
["June 2016","Terry Young IESO","Fostering a culture of Conservation presentation to local business owners and key stakeholders on conservation and program education. 35+ attendees"]
[42461,"ICI Presentation","Presentation and ongoing support to Key Stakeholders representing large energy users from local businesses. Instruction and support on taking part in a program that could provide significant savings.\n25+ attendees"]
["June 2016","Chamber of Commerce Presentation","Presentation on local conservation projects and initiatives. How to take part, North Bay Hydro’s role. Project descriptions. 20 attendees"]
["January 2017","Harriet – Senior Group My Account Presentation","How to sign up for online billing. Conservation education. 20 – 30 attendees"]
["January 2017","RPP Program","Assisted in the building, marketing and implementation of a pilot program that would allow for more opportunity with less behavior change"]
["Annually since 2017","West Ferris Tradeshow","Conservation program education. Save on Energy Truck, Kids games and learning opportunities. Affordability fund sign up support. 500+ attendees"]
[2017,"HEAR Program","Residential conservation program delivery and implementation. Delivered conservation type products to customer's homes, provided an assessment of their energy blueprint. 250+ residents"]
["November 2017","CEP Ground-breaking","Participation in the ground breaking ceremony for the first microgrid of its kind in Canada. Media present. 50+ attendees"]
["January 2018","Energy Summit – Montreal","Presentation regarding the Community Energy Park microgrid concept and origin 100+ attendees"]
["March 2018","World Curling Championships","Sponsor for Nationally Televised event. Booth with educational displays and interaction. Digital banner and Conservation discussions throughout the event 69,000+ attendees"]
["June 2018","Northgate Mall","Clothesline giveaway, conservation program education 75+ attendees"]
["June 2019","CEP Grand Opening","Ribbon cutting and media day. Attended by dignitaries, partners, media, and stakeholders. 75+ attendees"]
["October 2019","City Hall Forum","Educational booth to educate on available conservation programs – Emphasis was Affordability Fund. 100+ attendees"]
["Annually/Ongoing","Christmas Walk","Deploy staff and equipment. Support Downtown Improvement Association (local merchants), our City and to raise awareness about seasonal conservation tips, bill education and customer support to offer bucket truck rides and provide additional support through education as well as one-on-one interaction on the value NBHDL.  In 2018 and 2019 it was used to promote the AFT program to customers - 2500+ attendees"]
["Annually/Ongoing","North Bay Science Fair","Sponsor of our local North Bay Science Fair. Staff participation to assist with judging, and created an award to present each year for the project that displays the most advanced depiction of conservation or Electricity. 200 – 300 attendees"]
["Annually/Ongoing","School Safety Presentations","Safety and conservation presentations at each of the local school boards. 1000+ attendees over 21 schools"]
["Annually/Ongoing","Earth Day – North Bay Regional Health Centre","Educational booth with employees providing information on conserving and green efforts. Conservation product giveaways to support (I.e. clotheslines) 200+ attendees"]
["Annually/Ongoing","Vegetation Management","100 trees donating locally each year. Education on tree trimming initiatives, enhancing the local canopy. 100+ participants"]
["Annually/Ongoing","Armed Forces Day","Assistance in supporting and encouraging support for our local CFB. Parade, static displays. 2000+ attendees"]
["Annually/Ongoing","Our Hospital Walk Run","Sponsorship support, as well as employee participation. Raising funds for advances in our local hospital. 250+ attendees"]
[]
[]
["Note:  Use \"ALT-ENTER\" to go to the next line within a cell"]

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["General Instructions to MIFRS Appendices"]
["Types of Schedules to File"]
[]
["The purpose of this tab is to provide general instructions. The specific instructions to each appendix are listed in footnotes of each appendix."]
[]
["The typical applicant is expected to have made capitalization and depreciation policy changes under CGAAP as permitted by the OEB on January 1, 2012 or mandated by the OEB by January 1, 2013, and adopted IFRS for reporting purposes on January 1, 2015 (transition date January 1, 2014).  Most distributors filing for 2021 rates have rebased with these accounting changes reflected in a prior rebasing application.  If that is the case, information relating to pre-accounting policy changes is not generally required.  Most distributors may have rebased under MIFRS. If that is the case, information related to the accounting standard used prior to IFRS is not generally required. The information to be provided by applicants will depend on when the accounting policy changes were made and when they last rebased.  In general, applicants should provide the following information in the appendices: "]
[]
[]
[null,null,null,null,"Reflecting Accounting Policy Changes in Current Application",null,"Reflected Accounting Policy Changes in Prior Application3","Rebased under MIFRS in Prior Application3"]
[null,null,null,null,"Accounting Policy Changes in 2012 and Adopted IFRS in 2015","Accounting Policy Changes in 2013 and Adopted IFRS in 2015","Adopted IFRS in 2015","IFRS Since 2015"]
[null,2021,"Test",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
["Information to be filed in 2019 CoS Application",2020,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2019,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2018,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2017,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2016,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2015,"Historical",null," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1","N/A"]
[null,2014,"Historical",null,"Revised CGAAP","CGAAP and Revised CGAAP2","N/A","N/A"]
[null,2013,"Historical",null,"CGAAP and Revised CGAAP2","N/A","N/A","N/A"]
[]
["1) For the transition year (2014), the applicant may file two appendices, one under Revised CGAAP and one under MIFRS, depending on the materiality of impacts. See the specific instructions under each appendix below for further details."]
["2) For applicants that are reflecting accounting policy changes for the first time in a rebasing application, the applicant must file two appendices in the year that the applicant implemented changes to its capitalization and depreciation policies (2012 or 2013), one before and one after the policy changes."]
["3) Applicants should provide CGAAP and Revised CGAAP schedules (i.e. as indicated in the first two columns of the above table) to support balances in Account 1576 if the account has yet to be disposed of."]
[]
[]
["Appendix 2-BA - Fixed Asset Schedule "]
[]
["Applicants are to provide Appendix 2-BA in accordance with the years and corresponding accounting standards noted in the above table to provide a year over year continuity in fixed assets."]
["If this is the first application where the applicant is rebasing under MIFRS, the applicant should file two appendices, one under Revised CGAAP and one under MIFRS for the transition year (2014), if the change between Revised CGAAP and MIFRS is material.  If the change from the accounting standards is not material, the applicant may choose to only provide one appendix under MIFRS.  However, the applicant must also indicate the fixed asset net book value balance under Revised CGAAP, the total dollar value of the change and explain why it is not material."]
[]
[]
[]
["The applicant must establish the continuity of historical cost for gross assets and accumulated depreciation by asset class by ensuring that the opening balance in the year agrees to the closing balance in the prior year."]
[]
[]
["Appendix 2-Cx - Depreciation and Amortization "]
[]
["Applicants are to provide Appendix 2-C in accordance with the years and corresponding accounting standards listed in the above table. "]
["Appendix 2-C is to be used under all of the scenarios presented in the table above. In the appendix, the applicant will need to indicate which scenario applies. The appendix is to be duplicated for each year and for each accounting standard required as per the above table."]
["Depreciation accounting policy changes were mandated by the OEB by January 1, 2013. In general, no further changes to an applicant's depreciation policy (i.e.  assets' service lives) are expected after the OEB mandated changes by January 1, 2013, unless a change is determined to be necessary in accordance with the depreciation review required under IFRS. If the applicant has made any changes to its depreciation policy subsequent to the OEB mandated changes, for the year of the change, applicants must quantify the change in depreciation. If there are significant changes to multiple asset classes, the applicant must complete Appendix 2-C before and after the change. Applicants must also  explain the nature of the change, the reason for the change, quantify the impact of the change."]
[]
["Appendix 2-E - Account 1575, IFRS-CGAAP Transitional PP&E Amounts (2-EA), Account 1576, Accounting Changes Under CGAAP (2-EB, 2-EC) CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["1) For an applicant that has a balance in Account 1576 to dispose:"]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2012, the applicant must complete Appendix 2-EB "]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2013, the applicant must complete Appendix 2-EC"]
[]
["2) For an applicant that has a balance in Account 1575 to dispose:"]
["·       ","The applicant must complete 2-EA"]
[" If the applicant did not make any further PP&E accounting policy changes beyond the capitalization and depreciation policy changes as mandated by the OEB by January 1, 2013 (i.e. no further changes made on transition to IFRS), the applicant must indicate this and does not need to complete Appendix 2-EA."]
[]
[]
[]
["Appendix 2-Y - Summary of Impacts to Revenue Requirement from Transition to MIFRS CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["Applicants must complete Appendix 2-Y if this is the first rebasing application under MIFRS. An applicant must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly,  the applicant must identify financial differences and resulting revenue requirement impacts arising from the adoption of MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application as well, then a comparison between MIFRS and CGAAP before the change in accounting policies should be completed.  If the applicant changed capitalization and depreciation policies and reflected these changes in a prior rebasing application, then a comparison between MIFRS and CGAAP after the change in accounting policies should be completed.  "]

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[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule  "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,{"$f":"I17+J17+K17","v":0},{"$f":"G17+L17","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",1479561.9599999997,26417.559999999998,0,{"$f":"D18+E18+F18","v":1505979.5199999998},null,1224252.5938412701,102964.60234920635,0,{"$f":"I18+J18+K18","v":1327217.1961904764},{"$f":"G18-L18","v":178762.32380952337}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D19+E19+F19","v":0},null,0,0,0,{"$f":"I19+J19+K19","v":0},{"$f":"G19-L19","v":0}]
["N/A",1805,"Land",446565,50811,0,{"$f":"D20+E20+F20","v":497376},null,0,0,0,{"$f":"I20+J20+K20","v":0},497376]
[47,1808,"Buildings",1830506,0,0,{"$f":"D21+E21+F21","v":1830506},null,391450,34598,0,{"$f":"I21+J21+K21","v":426048},1404458]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",13660424,{"$f":"2189661+343964","v":2533625},0,16194049,null,4731052,345080,0,5076132,11117917]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",23050282,1143597,-363805,23830074,null,11545406.078526698,367145.21200000006,-318543.53999999998,11594007.750526698,12236066.249473302]
[47,1835,"Overhead Conductors & Devices",17046356,802077,-141079,17707354,null,8872695.4290717784,234828.13850000003,-122806.24,8984717.3275717776,8722636.6724282224]
[47,1840,"Underground Conduit",1215600,27336,-558,1242378,null,186720.14674836077,23583.8158,-212.74,210091.22254836079,1032286.7774516392]
[47,1845,"Underground Conductors & Devices",7414450,51130,-23324,7442256,null,4698050.8828143207,102259.74912500002,-21548.98,4778761.6519393204,2663494.3480606796]
[47,1850,"Line Transformers",17009343.939999998,539715.95000000123,-81586.070000000007,17467473.82,null,9625189.8400203958,264022.69650000002,-77482.05,9811730.4865203947,7655743.3334796056]
[47,1855,"Services (Overhead & Underground)",18555182.630000003,626962.38999999966,0,19182145.020000003,null,7334178.9180769194,421756.62979166664,0,7755935.5478685861,11426209.472131416]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,916090.24,40810.129999999997,0,956900.37,600586.47000000009]
[47,1860,"Meters (Smart Meters)",{"$f":"3834956.72+32075","v":3867031.72},254295.16000000073,0,4121326.8800000008,null,1126834.6000000001,{"$f":"265990.25+13915.28","v":279905.53000000003},0,1406740.1300000001,2714586.7500000009]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",2951333.7500000005,170169.52,0,3121503.2700000005,null,1428483.4825889587,81393.598783673486,0,1509877.0813726322,1611626.1886273683]
[13,1910,"Leasehold Improvements",null,null,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",379285.98,750.78999999997905,0,380036.76999999996,null,320588.06150000007,10878.195,0,331466.25650000008,48570.513499999885]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,{"$f":"D40+E40+F40","v":0},null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",953447.79999999993,29127.230000000003,-8634.6,973940.42999999993,null,743149.509345397,72734.636650793647,-8634.6,807249.54599619063,166690.8840038093]
[10,1930,"Transportation Equipment",2395300.85,590665.38,-72968.38,2912997.85,null,1757910.8135615499,261459.52,-68352.47,1951017.8635615499,961979.98643845017]
[8,1935,"Stores Equipment",75195.87,null,0,75195.87,null,75195.87,0,0,75195.87,0]
[8,1940,"Tools, Shop & Garage Equipment",1342108.257,18787.100000000093,0,1360895.3570000001,null,1114491.0857120149,43725.361497674065,0,1158216.4472096891,202678.90979031101]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",174364.38,2880.8500000000058,0,177245.23,null,111782.07266666666,9933.5208333333339,0,121715.59349999999,55529.636500000022]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,0,0,21009.52,null,16087.456115384617,1765.0793076923082,0,17852.535423076926,3156.9845769230742]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1433558.3199999998,28271.770000000019,0,1461830.0899999999,null,1165764.6243745363,51458.205750000001,0,1217222.8301245363,244607.25987546355]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,26523.360000000001,1629.6,0,28152.959999999999,24907.32]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-2168528,-214846,0,-2383374,-6915435]
[47,2440,"Deferred Revenue5",-1415412,-703198,0,-2118610,null,-13636,-43035,0,-56671,-2061939]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D17:D57)","v":106852867.167},{"$f":"SUM(E17:E57)","v":6193421.7000000011},{"$f":"SUM(F17:F57)","v":-691955.05},{"$f":"SUM(G17:G57)","v":112354333.81700002},null,{"$f":"SUM(I17:I57)","v":55798815.134964257},{"$f":"SUM(J17:J57)","v":2494051.2218890404},{"$f":"SUM(K17:K57)","v":-617580.61999999988},{"$f":"SUM(L17:L57)","v":57675285.736853287},{"$f":"SUM(M17:M57)","v":54679048.080146722}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D59+E59+F59","v":0},null,0,0,0,{"$f":"I59+J59+K59","v":0},{"$f":"G59+L59","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D60+E60+F60","v":0},null,0,0,0,{"$f":"I60+J60+K60","v":0},{"$f":"G60+L60","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D58:D60)","v":106852867.167},{"$f":"SUM(E58:E60)","v":6193421.7000000011},{"$f":"SUM(F58:F60)","v":-691955.05},{"$f":"SUM(G58:G60)","v":112354333.81700002},null,{"$f":"SUM(I58:I60)","v":55798815.134964257},{"$f":"SUM(J58:J60)","v":2494051.2218890404},{"$f":"SUM(K58:K60)","v":-617580.61999999988},{"$f":"SUM(L58:L60)","v":57675285.736853287},{"$f":"SUM(M58:M60)","v":54679048.080146722}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J61+J62","v":2494051.2218890404}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,152941]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"+J56","v":-43035}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J63-K66-K67-K68","v":2384145.2218890404}]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2016]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D79+E79+F79","v":0},null,0,0,0,{"$f":"I79+J79+K79","v":0},{"$f":"G79+L79","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G18","v":1505979.5199999998},54301,0,{"$f":"D80+E80+F80","v":1560280.5199999998},null,{"$f":"+L18","v":1327217.1961904764},86776,0,{"$f":"I80+J80+K80","v":1413993.1961904764},{"$f":"G80-L80","v":146287.32380952337}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D81+E81+F81","v":0},null,0,0,0,{"$f":"I81+J81+K81","v":0},{"$f":"G81-L81","v":0}]
["N/A",1805,"Land",497376,7929,0,{"$f":"D82+E82+F82","v":505305},null,0,null,0,{"$f":"I82+J82+K82","v":0},505305]
[47,1808,"Buildings",1830506,7829,0,{"$f":"D83+E83+F83","v":1838335},null,426048,35235,0,{"$f":"I83+J83+K83","v":461283},1377052]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",16194049,491617.11,-227884,16457782.109999999,null,5076132,381625,-178626,5279131,11178651.109999999]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",23830074,1052727,-16955,24865846,null,11594007.750526698,378557,-13613,11958951.750526698,12906894.249473302]
[47,1835,"Overhead Conductors & Devices",17707354,597960,-5489,18299825,null,8984717.3275717776,197336,-4946,9177107.3275717776,9122717.6724282224]
[47,1840,"Underground Conduit",1242378,191283,-747,1432914,null,210091.22254836079,26412,-231,236272.22254836079,1196641.7774516393]
[47,1845,"Underground Conductors & Devices",7442256,155327,-13022,7584561,null,4778761.6519393204,102783,-10242,4871302.6519393204,2713258.3480606796]
[47,1850,"Line Transformers",17467473.82,574025,-67075,17974423.82,null,9811730.4865203947,265810,-55237,10022303.486520395,7952120.3334796056]
[47,1855,"Services (Overhead & Underground)",19182145.020000003,1359878,0,20542023.020000003,null,7755935.5478685861,444576,0,8200511.5478685861,12341511.472131416]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,956900.37,48429.59,0,1005329.96,552156.88000000012]
[47,1860,"Meters (Smart Meters)",4121326.8800000008,262657,0,4383983.8800000008,null,1406740.1300000001,{"$f":"265990.28+33965.45","v":299955.73000000004},0,1706695.86,2677288.0200000005]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",3121503.2700000005,454713,0,3576216.2700000005,null,1509877.0813726322,89057,0,1598934.0813726322,1977282.1886273683]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",380036.76999999996,0,0,380036.76999999996,null,331466.25650000008,10308,0,341774.25650000008,38262.513499999885]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",973940.42999999993,20646,0,{"$f":"D103+E103+F103","v":994586.42999999993},null,807249.54599619063,63122,0,870371.54599619063,124214.8840038093]
[10,1930,"Transportation Equipment",2912997.85,283707,-208399,2988305.85,null,1951017.8635615499,314812,-208399,2057430.8635615502,930874.98643844994]
[8,1935,"Stores Equipment",75195.87,0,0,75195.87,null,75195.87,0,0,75195.87,0]
[8,1940,"Tools, Shop & Garage Equipment",1360895.3570000001,22336,0,1383231.3570000001,null,1158216.4472096891,38245,0,1196461.4472096891,186769.90979031101]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",177245.23,14614,0,191859.23,null,121715.59349999999,10381,0,132096.59349999999,59762.636500000022]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,0,0,21009.52,null,17852.535423076926,834,0,18686.535423076926,2322.9845769230742]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1461830.0899999999,18996,0,1480826.0899999999,null,1217222.8301245363,31102,0,1248324.8301245363,232501.25987546355]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,28152.959999999999,1630,0,29782.959999999999,23277.32]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-2383374,-212507,0,-2595881,-6702928]
[47,2440,"Deferred Revenue5",-2118610,-352322,0,-2470932,null,-56671,-48694,0,{"$f":"I118+J118+K118","v":-105365},-2365567]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,{"$f":"G119+L119","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D79:D119)","v":112354333.81700002},{"$f":"SUM(E79:E119)","v":5218223.1099999994},{"$f":"SUM(F79:F119)","v":-539571},{"$f":"SUM(G79:G119)","v":117032985.927},null,{"$f":"SUM(I79:I119)","v":57675285.736853287},{"$f":"SUM(J79:J119)","v":2565785.3200000003},{"$f":"SUM(K79:K119)","v":-471294},{"$f":"SUM(L79:L119)","v":59769777.056853287},{"$f":"SUM(M79:M119)","v":57263208.870146729}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D121+E121+F121","v":0},null,0,0,0,{"$f":"I121+J121+K121","v":0},{"$f":"G121+L121","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,0,null,0,0,0,{"$f":"I122+J122+K122","v":0},0]
[null,null,"Total PP&E",{"$f":"SUM(D120:D122)","v":112354333.81700002},{"$f":"SUM(E120:E122)","v":5218223.1099999994},{"$f":"SUM(F120:F122)","v":-539571},{"$f":"SUM(G120:G122)","v":117032985.927},null,{"$f":"SUM(I120:I122)","v":57675285.736853287},{"$f":"SUM(J120:J122)","v":2565785.3200000003},{"$f":"SUM(K120:K122)","v":-471294},{"$f":"SUM(L120:L122)","v":59769777.056853287},{"$f":"SUM(M120:M122)","v":57263208.870146729}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J123+J124","v":2565785.3200000003}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,179402]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"+J118","v":-48694}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J125-K128-K129-K130","v":2435077.3200000003}]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2017]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D141+E141+F141","v":0},null,0,0,0,{"$f":"I141+J141+K141","v":0},{"$f":"G141+L141","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G80","v":1560280.5199999998},24273.25,0,{"$f":"D142+E142+F142","v":1584553.7699999998},null,{"$f":"+L80","v":1413993.1961904764},67370.642999999982,7400,{"$f":"I142+J142+K142","v":1488763.8391904763},{"$f":"G142-L142","v":95789.930809523445}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D143+E143+F143","v":0},null,0,0,0,{"$f":"I143+J143+K143","v":0},{"$f":"G143-L143","v":0}]
["N/A",1805,"Land",505305,0,0,{"$f":"D144+E144+F144","v":505305},null,0,0,0,{"$f":"I144+J144+K144","v":0},505305]
[47,1808,"Buildings",1838335,0,0,{"$f":"D145+E145+F145","v":1838335},null,461283,35235,0,{"$f":"I145+J145+K145","v":496518},1341817]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",16457782.109999999,{"$f":"660318.17+315856","v":976174.17},-354667,17079289.280000001,null,5279131,394259,-227880,5445510,11633779.280000001]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",24865846,1050168.0599999998,-269541.34999999998,25646472.709999997,null,11958951.750526698,402172.8,-234845.34,12126279.210526699,13520193.499473298]
[47,1835,"Overhead Conductors & Devices",18299825,428092.39999999967,-95523.4,18632394,null,9177107.3275717776,209487.78,-79286.23,9307308.8775717765,9325085.1224282235]
[47,1840,"Underground Conduit",1432914,577359.58000000007,-3020.44,2007253.1400000001,null,236272.22254836079,33919.550122848494,-1153.8800000000001,269037.89267120929,1738215.2473287908]
[47,1845,"Underground Conductors & Devices",7584561,442811.62999999995,-12859.18,8014513.4500000002,null,4871302.6519393204,111939.17427025131,-11670.18,4971571.6462095724,3042941.8037904277]
[47,1850,"Line Transformers",17974423.82,771611.6100000001,-128353.4,18617682.030000001,null,10022303.486520395,282717.42,-125107.11,10179913.796520395,8437768.233479606]
[47,1855,"Services (Overhead & Underground)",20542023.020000003,1110692.1599999999,0,21652715.180000003,null,8200511.5478685861,472616.65,0,8673128.1978685856,12979586.982131418]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,1005329.96,46900.72,0,1052230.68,505256.16000000015]
[47,1860,"Meters (Smart Meters)",4383983.8800000008,192115.96000000002,0,4576099.8400000008,null,1706695.86,{"$f":"265990.28+46070.12+768.29","v":312828.69},0,2019524.55,2556575.290000001]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",3576216.2700000005,18475.64,0,3594691.9100000006,null,1598934.0813726322,105795.28718367348,0,1704729.3685563058,1889962.5414436948]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",380036.76999999996,29130.21,-30100,379066.98,null,341774.25650000008,22760.427500000002,-30100,334434.68400000007,44632.295999999915]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,{"$f":"D164+E164+F164","v":0},null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",994586.42999999993,98480.330000000016,0,1093066.76,null,870371.54599619063,51769.133000000002,-7400,914740.67899619066,178326.08100380935]
[10,1930,"Transportation Equipment",2988305.85,408727.16,-280273.99,3116759.0200000005,null,2057430.8635615502,262155.60369163001,-280273.99,2039312.4772531802,1077446.5427468203]
[8,1935,"Stores Equipment",75195.87,0,0,75195.87,null,75195.87,0,0,75195.87,0]
[8,1940,"Tools, Shop & Garage Equipment",1383231.3570000001,23404.57,0,1406635.9270000001,null,1196461.4472096891,38414.317257674076,0,1234875.7644673632,171760.1625326369]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",191859.23,5006.21,0,196865.44,null,132096.59349999999,11045.382833333333,0,143141.97633333332,53723.463666666677]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,0,0,21009.52,null,18686.535423076926,551.84930769230778,0,19238.384730769234,1771.1352692307664]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1480826.0899999999,35317.46,0,1516143.5499999998,null,1248324.8301245363,26750.299537763898,0,1275075.1296623002,241068.42033769959]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,29782.959999999999,1629.5605405405408,0,31412.52054054054,21647.759459459459]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-2595881,-212507,0,-2808388,-6490421]
[47,2440,"Deferred Revenue5",-2470932,-728037,0,-3198969,null,-105365,-71270,0,-176635,-3022334]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,{"$f":"G181+L181","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D141:D181)","v":117032985.927},{"$f":"SUM(E141:E181)","v":5463803.4000000004},{"$f":"SUM(F141:F181)","v":-1174338.76},{"$f":"SUM(G141:G181)","v":121322450.56700002},null,{"$f":"SUM(I141:I181)","v":59769777.056853287},{"$f":"SUM(J141:J181)","v":2606542.2882454074},{"$f":"SUM(K141:K181)","v":-990316.73},{"$f":"SUM(L141:L181)","v":61386002.615098707},{"$f":"SUM(M141:M181)","v":59936447.951901332}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D183+E183+F183","v":0},null,0,0,0,{"$f":"I183+J183+K183","v":0},{"$f":"G183+L183","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D184+E184+F184","v":0},null,0,0,0,{"$f":"I184+J184+K184","v":0},{"$f":"G184+L184","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D182:D184)","v":117032985.927},{"$f":"SUM(E182:E184)","v":5463803.4000000004},{"$f":"SUM(F182:F184)","v":-1174338.76},{"$f":"SUM(G182:G184)","v":121322450.56700002},null,{"$f":"SUM(I182:I184)","v":59769777.056853287},{"$f":"SUM(J182:J184)","v":2606542.2882454074},{"$f":"SUM(K182:K184)","v":-990316.73},{"$f":"SUM(L182:L184)","v":61386002.615098707},{"$f":"SUM(M182:M184)","v":59936447.951901332}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J185+J186","v":2606542.2882454074}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,158961]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"+J180","v":-71270}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J187-K190-K191-K192","v":2518851.2882454074}]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2018]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D203+E203+F203","v":0},null,0,0,0,{"$f":"I203+J203+K203","v":0},{"$f":"G203+L203","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G142","v":1584553.7699999998},32812.1,0,{"$f":"D204+E204+F204","v":1617365.8699999999},null,{"$f":"+L142","v":1488763.8391904763},48627.55,0,{"$f":"I204+J204+K204","v":1537391.3891904764},{"$f":"G204-L204","v":79974.480809523491}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D205+E205+F205","v":0},null,0,0,0,{"$f":"I205+J205+K205","v":0},{"$f":"G205-L205","v":0}]
["N/A",1805,"Land",505305,0,0,{"$f":"D206+E206+F206","v":505305},null,0,0,0,{"$f":"I206+J206+K206","v":0},505305]
[47,1808,"Buildings",1838335,{"$f":"78130-950275","v":-872145},0,{"$f":"D207+E207+F207","v":966190},null,496518,17013,-129103,{"$f":"I207+J207+K207","v":384428},581762]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",17079289.280000001,{"$f":"1348674+1915750","v":3264424},0,20343713.280000001,null,5445510,485912,129106,6060528,14283185.280000001]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",25646472.709999997,1025156.25,-99273.79,26572355.169999998,null,12126279.210526699,421902.63,-86714.74,12461467.1005267,14110888.069473298]
[47,1835,"Overhead Conductors & Devices",18632394,893705.37,-31969.83,19494129.540000003,null,9307308.8775717765,220460.86,-27522.6,9500247.1375717763,9993882.4024282265]
[47,1840,"Underground Conduit",2007253.1400000001,208072.66999999998,-3342.94,2211982.87,null,269037.89267120929,41246.46,-1467.66,308816.69267120934,1903166.1773287908]
[47,1845,"Underground Conductors & Devices",8014513.4500000002,276709.68,-10616.75,8280606.3799999999,null,4971571.6462095724,119383.79,-10397.84,5080557.5962095726,3200048.7837904273]
[47,1850,"Line Transformers",18617682.030000001,614191.45000000007,-141078.394,19090795.085999999,null,10179913.796520395,294735.84999999998,-130827.13,10343822.516520394,8746972.5694796052]
[47,1855,"Services (Overhead & Underground)",21652715.180000003,733297.1,0,22386012.280000005,null,8673128.1978685856,496460.56,0,9169588.7578685861,13216423.522131419]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,1052230.68,45723.99,0,1097954.67,459532.17000000016]
[47,1860,"Meters (Smart Meters)",4576099.8400000008,123522.11,0,4699621.9500000011,null,2019524.55,{"$f":"265990.28+63627.13+768","v":330385.41000000003},0,2349909.96,2349711.9900000012]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",3594691.9100000006,13278.45,0,3607970.3600000008,null,1704729.3685563058,109311.51,0,1814040.8785563058,1793929.481443695]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",379066.98,7297.93,0,386364.91,null,334434.68400000007,10191.36,0,344626.04400000005,41738.865999999922]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,{"$f":"D226+E226+F226","v":0},null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",1093066.76,73098.36,0,1166165.1200000001,null,914740.67899619066,60634.13,0,975374.80899619067,190790.31100380945]
[10,1930,"Transportation Equipment",3116759.0200000005,74348.88,-53765.57,3137342.3300000005,null,2039312.4772531802,267238.51,-53765.57,2252785.4172531804,884556.91274682013]
[8,1935,"Stores Equipment",75195.87,67297.5,0,142493.37,null,75195.87,1121.6300000000001,0,76317.5,66175.87]
[8,1940,"Tools, Shop & Garage Equipment",1406635.9270000001,25442,0,1432077.9270000001,null,1234875.7644673632,36395.51,0,1271271.2744673633,160806.65253263689]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",196865.44,4188.5600000000004,0,201054,null,143141.97633333332,11628.65,0,154770.62633333332,46283.373666666681]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,0,0,21009.52,null,19238.384730769234,422.58,0,19660.964730769236,1348.5552692307647]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1516143.5499999998,375350.41,0,1891493.9599999997,null,1275075.1296623002,46280.2,0,1321355.3296623002,570138.63033769955]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,31412.52054054054,1629.5605405405408,0,33042.08108108108,20018.198918918919]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-2808388,-212507,0,-3020895,-6277914]
[47,2440,"Deferred Revenue5",-3198969,-558617,0,-3757586,null,-176635,-80614,0,-257249,-3500337]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,{"$f":"G243+L243","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D203:D243)","v":121322450.56700002},{"$f":"SUM(E203:E243)","v":6381430.8199999994},{"$f":"SUM(F203:F243)","v":-340047.27400000003},{"$f":"SUM(G203:G243)","v":127363834.11300001},null,{"$f":"SUM(I203:I243)","v":61386002.615098707},{"$f":"SUM(J203:J243)","v":2773584.7405405408},{"$f":"SUM(K203:K243)","v":-310692.53999999998},{"$f":"SUM(L203:L243)","v":63848894.815639243},{"$f":"SUM(M203:M243)","v":63514939.297360763},{"$f":"+J244-2772463","v":1121.7405405407771}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D245+E245+F245","v":0},null,0,0,0,{"$f":"I245+J245+K245","v":0},{"$f":"G245+L245","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D246+E246+F246","v":0},null,0,0,0,{"$f":"I246+J246+K246","v":0},{"$f":"G246+L246","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D244:D246)","v":121322450.56700002},{"$f":"SUM(E244:E246)","v":6381430.8199999994},{"$f":"SUM(F244:F246)","v":-340047.27400000003},{"$f":"SUM(G244:G246)","v":127363834.11300001},null,{"$f":"SUM(I244:I246)","v":61386002.615098707},{"$f":"SUM(J244:J246)","v":2773584.7405405408},{"$f":"SUM(K244:K246)","v":-310692.53999999998},{"$f":"SUM(L244:L246)","v":63848894.815639243},{"$f":"SUM(M244:M246)","v":63514939.297360763}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J247+J248","v":2773584.7405405408}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,158098]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"+J242","v":-80614}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J249-K252-K253-K254","v":2696100.7405405408}]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2019]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D265+E265+F265","v":0},null,0,0,0,{"$f":"I265+J265+K265","v":0},{"$f":"G265+L265","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G204","v":1617365.8699999999},51279.350000000006,-6345.99,{"$f":"D266+E266+F266","v":1662299.23},null,{"$f":"+L204","v":1537391.3891904764},36554,-6345.99,{"$f":"I266+J266+K266","v":1567599.3991904764},{"$f":"G266-L266","v":94699.830809523584}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",{"$f":"+G205","v":0},0,0,{"$f":"D267+E267+F267","v":0},null,0,0,0,{"$f":"I267+J267+K267","v":0},{"$f":"G267-L267","v":0}]
["N/A",1805,"Land",{"$f":"+G206","v":505305},null,null,{"$f":"D268+E268+F268","v":505305},null,0,0,0,{"$f":"I268+J268+K268","v":0},505305]
[47,1808,"Buildings",{"$f":"+G207","v":966190},null,null,{"$f":"D269+E269+F269","v":966190},null,384428,17923,null,{"$f":"I269+J269+K269","v":402351},563839]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",{"$f":"+G210","v":20343713.280000001},992551,-110000,21226264.280000001,null,6060528,514822,-81959.520000000004,6493390.4800000004,14732873.800000001]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",{"$f":"+G212","v":26572355.169999998},1286785.76,-206429.81,27652711.120000001,null,12461467.1005267,445813,-112545.47,12794734.630526699,14857976.489473302]
[47,1835,"Overhead Conductors & Devices",19494129.540000003,1129146.96,-180172.3,20443104.200000003,null,9500247.1375717763,236897,-113818.43,9623325.7075717766,10819778.492428226]
[47,1840,"Underground Conduit",2211982.87,516960.51,null,2728943.38,null,308816.69267120934,48432.110000000044,null,357248.80267120939,2371694.5773287904]
[47,1845,"Underground Conductors & Devices",8280606.3799999999,352214.43999999994,-23735.51,8609085.3100000005,null,5080557.5962095726,127214.1199999997,-22296.44,5185475.2762095723,3423610.0337904282]
[47,1850,"Line Transformers",19090795.085999999,808474.4,-76166.09,19823103.395999998,null,10343822.516520394,315904.6599999998,-67253.399999999994,10592473.776520394,9230629.6194796041]
[47,1855,"Services (Overhead & Underground)",22386012.280000005,1045593.3799999999,0,23431605.660000004,null,9169588.7578685861,517138.15,0,9686726.9078685865,13744878.752131417]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,1097954.67,44856.52,0,1142811.19,414675.65000000014]
[47,1860,"Meters (Smart Meters)",4699621.9500000011,113575.13,0,4813197.080000001,null,2349909.96,{"$f":"265990.28+78061.97+768","v":344820.25},0,2694730.21,2118466.870000001]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",3607970.3600000008,40194.78,0,3648165.1400000006,null,1814040.8785563058,109775.58,0,1923816.4585563058,1724348.6814436947]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,null,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",386364.91,7549.369999999999,0,393914.27999999997,null,344626.04400000005,9534.1199999999953,0,354160.16400000005,39754.115999999922]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,{"$f":"D288+E288+F288","v":0},null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",1166165.1200000001,224478.61000000002,0,1390643.7300000002,null,975374.80899619067,77730,0,1053104.8089961908,337538.92100380943]
[10,1930,"Transportation Equipment",3137342.3300000005,431519.42,-83064.66,3485797.0900000003,null,2252785.4172531804,249000.9299999997,-83064.66,2418721.68725318,1067075.4027468204]
[8,1935,"Stores Equipment",142493.37,null,0,142493.37,null,76317.5,2692,0,79009.5,63483.869999999995]
[8,1940,"Tools, Shop & Garage Equipment",1432077.9270000001,41077.990000000005,0,1473155.9170000001,null,1271271.2744673633,36497.630000000121,0,1307768.9044673634,165387.01253263676]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",201054,3573.17,0,204627.17,null,154770.62633333332,10404.209999999992,0,165174.83633333331,39452.333666666702]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,0,0,21009.52,null,19660.964730769236,293.03999999999724,0,19954.004730769233,1055.5152692307674]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1891493.9599999997,53179.77,0,1944673.7299999997,null,1321355.3296623002,64127.25,0,1385482.5796623002,559191.15033769957]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,33042.08108108108,1629.3499999999985,0,34671.431081081078,18388.84891891892]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-3020895,-230216,0,-3251111,-6047698]
[47,2440,"Deferred Revenue5",-3757586,-483042,0,-4240628,null,-257249,-93372,0,-350621,-3890007]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,{"$f":"G305+L305","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D265:D305)","v":127363834.11300001},{"$f":"SUM(E265:E305)","v":6615112.04},{"$f":"SUM(F265:F305)","v":-685914.36},{"$f":"SUM(G265:G305)","v":133293031.79299998},null,{"$f":"SUM(I265:I305)","v":63848894.815639243},{"$f":"SUM(J265:J305)","v":2888470.9199999995},{"$f":"SUM(K265:K305)","v":-487283.91000000003},{"$f":"SUM(L265:L305)","v":66250081.825639248},{"$f":"SUM(M265:M305)","v":67042949.967360795}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D307+E307+F307","v":0},null,0,0,0,{"$f":"I307+J307+K307","v":0},{"$f":"G307+L307","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D308+E308+F308","v":0},null,0,0,0,{"$f":"I308+J308+K308","v":0},{"$f":"G308+L308","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D306:D308)","v":127363834.11300001},{"$f":"SUM(E306:E308)","v":6615112.04},{"$f":"SUM(F306:F308)","v":-685914.36},{"$f":"SUM(G306:G308)","v":133293031.79299998},null,{"$f":"SUM(I306:I308)","v":63848894.815639243},{"$f":"SUM(J306:J308)","v":2888470.9199999995},{"$f":"SUM(K306:K308)","v":-487283.91000000003},{"$f":"SUM(L306:L308)","v":66250081.825639248},{"$f":"SUM(M306:M308)","v":67042949.967360795}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J309+J310","v":2888470.9199999995}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,142035]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"+J304","v":-93372}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J311-K314-K315-K316","v":2839807.9199999995}]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2020,"UPDATED FOR 2020 ACTUALS"]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D327+E327+F327","v":0},null,0,0,0,{"$f":"I327+J327+K327","v":0},{"$f":"G327+L327","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G266","v":1662299.23},29289.78,0,{"$f":"D328+E328+F328","v":1691589.01},null,{"$f":"+L266","v":1567599.3991904764},37656.616920634893,null,{"$f":"I328+J328+K328","v":1605256.0161111113},{"$f":"G328-L328","v":86332.993888888741}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,null,0,{"$f":"D329+E329+F329","v":0},null,0,0,null,{"$f":"I329+J329+K329","v":0},{"$f":"G329-L329","v":0}]
["N/A",1805,"Land",505305,null,0,{"$f":"D330+E330+F330","v":505305},null,0,0,null,{"$f":"I330+J330+K330","v":0},505305]
[47,1808,"Buildings",966190,38247.160000000003,0,{"$f":"D331+E331+F331","v":1004437.16},null,402351,18881.900000000001,null,{"$f":"I331+J331+K331","v":421232.9},583204.26]
[13,1810,"Leasehold Improvements",0,null,0,0,null,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,0,0,null,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",21226264.280000001,578985.76,0,21805250.040000003,null,6493390.4800000004,535934.87,null,7029325.3500000006,14775924.690000001]
[47,1825,"Storage Battery Equipment",0,null,0,0,null,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",27652711.120000001,1281925.2299999981,-95332.98,28839303.369999997,null,12794734.630526699,470509.17,-85201,13180042.800526699,15659260.569473298]
[47,1835,"Overhead Conductors & Devices",20443104.200000003,697694.39999999932,-117477.57,21023321.030000001,null,9623325.7075717766,250150.26,-99959,9773516.9675717764,11249804.062428225]
[47,1840,"Underground Conduit",2728943.38,672013.46999999881,0,3400956.8499999987,null,357248.80267120939,60321.85,null,417570.65267120936,2983386.1973287892]
[47,1845,"Underground Conductors & Devices",8609085.3100000005,286761.53000000032,-40454.1,8855392.7400000021,null,5185475.2762095723,134958.97999999998,-38059,5282375.2562095728,3573017.4837904293]
[47,1850,"Line Transformers",19823103.395999998,604426.25999999978,{"$f":"-110840.31-28094.54","v":-138934.85},20288594.805999994,null,10592473.776520394,331471.42000000004,-126363,10797582.196520394,9491012.6094796006]
[47,1855,"Services (Overhead & Underground)",23431605.660000004,1331602.2700000014,0,24763207.930000007,null,9686726.9078685865,545397.28999999992,null,10232124.197868586,14531083.732131422]
[47,1860,"Meters",1557486.84,null,0,1557486.84,null,1142811.19,43678.53,null,1186489.72,370997.12000000011]
[47,1860,"Meters (Smart Meters)",4813197.080000001,71918.25,0,4885115.330000001,null,2694730.21,355020.76,null,3049750.9699999997,1835364.3600000013]
["N/A",1905,"Land",86551,null,0,86551,null,0,null,null,0,86551]
[1,1908,"Buildings & Fixtures",3648165.1400000006,null,0,3648165.1400000006,null,1923816.4585563058,109610.86,null,2033427.318556306,1614737.8214436946]
[13,1910,"Leasehold Improvements",0,null,0,0,null,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",393914.27999999997,null,0,393914.27999999997,null,354160.16400000005,9712,null,363872.16400000005,30042.115999999922]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,0,0,null,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",0,null,0,null,null,0,null,null,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,0,{"$f":"D350+E350+F350","v":0},null,0,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",1390643.7300000002,242693.42,0,1633337.1500000001,null,1053104.8089961908,93635.791892698267,null,1146740.6008888891,486596.54911111109]
[10,1930,"Transportation Equipment",3485797.0900000003,null,-32461.97,3453335.12,null,2418721.68725318,257472.18,-32462,2643731.8672531801,809603.25274681998]
[8,1935,"Stores Equipment",142493.37,null,0,142493.37,null,79009.5,2691.9,null,81701.399999999994,60791.97]
[8,1940,"Tools, Shop & Garage Equipment",1473155.9170000001,144385.16,0,1617541.077,null,1307768.9044673634,42768.41,null,1350537.3144673633,267003.76253263676]
[8,1945,"Measurement & Testing Equipment",0,null,0,0,null,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,0,0,null,0,null,null,0,0]
[8,1955,"Communications Equipment",204627.17,869.23,0,205496.40000000002,null,165174.83633333331,9277,null,174451.83633333331,31044.563666666712]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",21009.52,27472.27,0,48481.79,null,19954.004730769233,293,null,20247.004730769233,28234.785269230768]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1944673.7299999997,5538.41,0,1950212.1399999997,null,1385482.5796623002,60358,0,1445840.5796623002,504371.56033769948]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,34671.431081081078,1630,0,36301.431081081078,16758.84891891892]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-3251111,-212507,0,-3463618,-5835191]
[47,2440,"Deferred Revenue5",-4240628,-558748,0,-4799376,null,-350621,-104532,0,-455153,-4344223]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,null,null,0,0,{"$f":"G367+L367","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D327:D367)","v":133293031.79299998},{"$f":"SUM(E327:E367)","v":5455074.5999999978},{"$f":"SUM(F327:F367)","v":-424661.47},{"$f":"SUM(G327:G367)","v":138323444.92299998},null,{"$f":"SUM(I327:I367)","v":66250081.825639248},{"$f":"SUM(J327:J367)","v":3054391.788813333},{"$f":"SUM(K327:K367)","v":-382044},{"$f":"SUM(L327:L367)","v":68922429.6144526},{"$f":"SUM(M327:M367)","v":69401015.308547422}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D369+E369+F369","v":0},null,0,0,0,{"$f":"I369+J369+K369","v":0},{"$f":"G369+L369","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D370+E370+F370","v":0},null,0,0,0,{"$f":"I370+J370+K370","v":0},{"$f":"G370+L370","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D368:D370)","v":133293031.79299998},{"$f":"SUM(E368:E370)","v":5455074.5999999978},{"$f":"SUM(F368:F370)","v":-424661.47},{"$f":"SUM(G368:G370)","v":138323444.92299998},null,{"$f":"SUM(I368:I370)","v":66250081.825639248},{"$f":"SUM(J368:J370)","v":3054391.788813333},{"$f":"SUM(K368:K370)","v":-382044},{"$f":"SUM(L368:L370)","v":68922429.6144526},{"$f":"SUM(M368:M370)","v":69401015.308547422}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,42615]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J371+J372","v":3097006.788813333}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,148149]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,-104532]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J373-K376-K377-K378","v":3053389.788813333}]
[]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2021,"UPDATED FOR 2020 ACTUALS"]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[90,1609,"Capital Contributions Paid",0,0,0,{"$f":"D390+E390+F390","v":0},null,0,0,0,{"$f":"I390+J390+K390","v":0},{"$f":"G390+L390","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"+G328","v":1691589.01},233150,0,{"$f":"D391+E391+F391","v":1924739.01},null,{"$f":"+L328","v":1605256.0161111113},53132,0,{"$f":"I391+J391+K391","v":1658388.0161111113},{"$f":"G391-L391","v":266350.99388888874}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D392+E392+F392","v":0},null,0,0,0,{"$f":"I392+J392+K392","v":0},{"$f":"G392-L392","v":0}]
["N/A",1805,"Land",505305,0,0,{"$f":"D393+E393+F393","v":505305},null,0,0,0,{"$f":"I393+J393+K393","v":0},505305]
[47,1808,"Buildings",1004437.16,0,0,{"$f":"D394+E394+F394","v":1004437.16},null,421232.9,19892,0,{"$f":"I394+J394+K394","v":441124.9},563312.26]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",21805250.040000003,474482.28,0,22279732.320000004,null,7029325.3500000006,549492,0,7578817.3500000006,14700914.970000003]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",28839303.369999997,2033906.5585656699,-191200.96,30682008.968565665,null,13180042.800526699,485366,-153252,13512156.800526699,17169852.168038964]
[47,1835,"Overhead Conductors & Devices",21023321.030000001,555554.71,-90846.86,21488028.880000003,null,9773516.9675717764,261198,-69676,9965038.9675717764,11522989.912428226]
[47,1840,"Underground Conduit",3400956.8499999987,477234.68,-1533.74,3876657.7899999986,null,417570.65267120936,69731,-613,486688.65267120936,3389969.1373287891]
[47,1845,"Underground Conductors & Devices",8855392.7400000021,190084.19999999998,-16711.38,9028765.5600000005,null,5282375.2562095728,138238,-15231,5405382.2562095728,3623383.3037904277]
[47,1850,"Line Transformers",20288594.805999994,653474.22000000009,-98851.7,20843217.325999994,null,10797582.196520394,353020,-91181,11059421.196520394,9783796.1294796001]
[47,1855,"Services (Overhead & Underground)",24763207.930000007,940569.8,0,25703777.730000008,null,10232124.197868586,578750,0,10810874.197868586,14892903.532131422]
[47,1860,"Meters",1557486.84,0,0,1557486.84,null,1186489.72,42818.22,0,1229307.94,328178.90000000014]
[47,1860,"Meters (Smart Meters)",4885115.330000001,139467,0,5024582.330000001,null,3049750.9699999997,362688.78,0,3412439.75,1612142.580000001]
["N/A",1905,"Land",86551,0,0,86551,null,0,0,0,0,86551]
[1,1908,"Buildings & Fixtures",3648165.1400000006,290413,0,3938578.1400000006,null,2033427.318556306,120082,0,2153509.318556306,1785068.8214436946]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",393914.27999999997,2000,0,395914.27999999997,null,363872.16400000005,7384,0,371256.16400000005,24658.115999999922]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",0,0,0,null,null,0,0,0,0,0]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,{"$f":"D413+E413+F413","v":0},null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",1633337.1500000001,9800,0,1643137.1500000001,null,1146740.6008888891,128881,0,1275621.6008888891,367515.54911111109]
[10,1930,"Transportation Equipment",3453335.12,323941,-216479,3560797.12,null,2643731.8672531801,249145,-216479,2676397.8672531801,884399.25274681998]
[8,1935,"Stores Equipment",142493.37,null,0,142493.37,null,81701.399999999994,6729.75,0,88431.15,54062.22]
[8,1940,"Tools, Shop & Garage Equipment",1617541.077,40000,0,1657541.077,null,1350537.3144673633,48171,0,1398708.3144673633,258832.76253263676]
[8,1945,"Measurement & Testing Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",205496.40000000002,0,0,205496.40000000002,null,174451.83633333331,9383,0,183834.83633333331,21661.563666666712]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",48481.79,0,0,48481.79,null,20247.004730769233,3040,0,23287.004730769233,25194.785269230768]
[47,1970,"Load Management Controls Customer Premises",403930.62,0,0,403930.62,null,403930.62,0,0,403930.62,0]
[47,1975,"Load Management Controls Utility Premises",165151.45000000001,0,0,165151.45000000001,null,165151.45000000001,0,0,165151.45000000001,0]
[50,1980,"System Supervisor Equipment",1950212.1399999997,98517,0,2048729.1399999997,null,1445840.5796623002,66297,0,1512137.5796623002,536591.56033769948]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",53060.28,0,0,53060.28,null,36301.431081081078,1629.5605405405408,0,37930.991621621622,15129.288378378376]
[47,1995,"Contributions & Grants",-9298809,0,0,-9298809,null,-3463618,-212507,0,-3676125,-5622684]
[47,2440,"Deferred Revenue5",-4799376,-551144,0,-5350520,null,-455153,-116559,0,-571712,-4778808]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,{"$f":"G430+L430","v":0}]
[null,null,"Sub-Total",{"$f":"SUM(D390:D430)","v":138323444.92299998},{"$f":"SUM(E390:E430)","v":5911450.4485656703},{"$f":"SUM(F390:F430)","v":-615623.64},{"$f":"SUM(G390:G430)","v":143619271.73156565},null,{"$f":"SUM(I390:I430)","v":68922429.6144526},{"$f":"SUM(J390:J430)","v":3226002.3105405406},{"$f":"SUM(K390:K430)","v":-546432},{"$f":"SUM(L390:L430)","v":71601999.924993157},{"$f":"SUM(M390:M430)","v":72017271.806572556}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",0,0,0,{"$f":"D432+E432+F432","v":0},null,0,0,0,{"$f":"I432+J432+K432","v":0},{"$f":"G432+L432","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",0,0,0,{"$f":"D433+E433+F433","v":0},null,0,0,0,{"$f":"I433+J433+K433","v":0},{"$f":"G433+L433","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D431:D433)","v":138323444.92299998},{"$f":"SUM(E431:E433)","v":5911450.4485656703},{"$f":"SUM(F431:F433)","v":-615623.64},{"$f":"SUM(G431:G433)","v":143619271.73156565},null,{"$f":"SUM(I431:I433)","v":68922429.6144526},{"$f":"SUM(J431:J433)","v":3226002.3105405406},{"$f":"SUM(K431:K433)","v":-546432},{"$f":"SUM(L431:L433)","v":71601999.924993157},{"$f":"SUM(M431:M433)","v":72017271.806572556}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,69192]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J434+J435","v":3295194.3105405406}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,148259]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,0]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,-116559]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J436-K439-K440-K441","v":3263494.3105405406}]
[]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues."]
[]
[6,"The applicant must ensure that all asset disposals have been clearly identified in the Chapter 2 Appendices for all historic, bridge and test years.  Where a distributor for general financial reporting purposes under IFRS has accounted for the amount of gain or loss on the retirement of assets in a pool of like assets as a charge or credit to income, for reporting and rate application filings, the distributor shall reclassify such gains and losses as depreciation expense, and disclose the amount separately."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]

{"sheet":"Appendix 2-BB Service Life  ","index":11,"n_rows":109,"n_cols":17,"rows_kept":109,"cut":false,"hidden":false,"merged":[[102,2,102,4],[102,6,102,7],[105,0,105,7],[99,2,99,4],[99,6,99,7],[100,2,100,4],[100,6,100,7],[101,2,101,4],[101,6,101,7],[96,2,96,4],[96,6,96,7],[97,2,97,4],[97,6,97,7],[98,2,98,4],[98,6,98,7],[94,1,95,1],[94,2,95,2],[94,3,94,4],[94,6,94,7],[95,3,95,4],[95,6,95,7],[90,1,93,1],[90,2,93,2],[90,3,90,4],[90,6,90,7],[91,3,91,4],[91,6,91,7],[92,3,92,4],[92,6,92,7],[93,3,93,4],[93,6,93,7],[88,1,89,1],[88,2,89,2],[88,3,88,4],[88,6,88,7],[89,3,89,4],[89,6,89,7],[84,1,87,1],[84,2,87,2],[84,3,84,4],[84,6,84,7],[85,3,85,4],[85,6,85,7],[86,3,86,4],[86,6,86,7],[87,3,87,4],[87,6,87,7],[82,2,82,4],[82,6,82,7],[83,2,83,4],[83,5,83,7],[75,13,75,14],[75,15,75,16],[76,2,76,4],[77,2,77,4],[77,6,77,7],[75,10,76,10],[75,11,75,12],[78,6,78,7],[80,3,80,4],[79,3,79,4],[79,6,79,7],[75,2,75,4],[75,5,76,7],[75,9,76,9],[80,6,80,7],[81,3,81,4],[81,6,81,7],[70,2,70,4],[61,2,61,4],[62,2,62,4],[63,1,64,1],[63,2,64,2],[63,3,63,4],[64,3,64,4],[78,1,81,1],[78,2,81,2],[78,3,78,4],[73,1,73,16],[60,2,60,4],[49,2,49,4],[50,0,69,0],[50,2,50,4],[51,2,51,4],[52,2,52,4],[53,2,53,4],[55,2,55,4],[56,2,56,4],[65,2,65,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[69,2,69,4],[33,0,49,0],[33,1,35,1],[33,2,35,2],[33,3,33,4],[34,3,34,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[57,2,57,4],[58,1,59,1],[58,2,59,2],[58,3,58,4],[59,3,59,4],[38,1,40,1],[38,2,40,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,1,42,1],[41,3,41,4],[42,3,42,4],[19,1,21,1],[19,2,21,2],[19,3,19,4],[20,3,21,3],[22,1,24,1],[22,2,24,2],[22,3,22,4],[23,3,24,3],[32,2,32,4],[16,2,18,2],[16,3,16,4],[17,3,18,3],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[108,1,108,2],[0,15,0,16],[1,15,1,16],[2,15,2,16],[3,15,3,16],[4,15,4,16],[6,15,6,16],[14,11,14,12],[14,13,14,14],[31,2,31,4],[14,2,14,4],[14,5,14,7],[14,9,15,9],[14,10,15,10],[8,0,8,16],[9,0,9,16],[10,0,10,16],[14,15,14,16],[15,2,15,4],[35,3,35,4],[36,2,36,4],[37,2,37,4],[16,0,32,0],[16,1,18,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"'LDC Info'!E16","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1820,"Fully Dressed Wood Poles",45,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":2.2222222222222223E-2},45,{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":2.2222222222222223E-2},{"$f":"IF(ISBLANK(N17),\"\",IF(N17<F17,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N17),\"\",IF(N17>H17,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,{"$f":"IF(ISERROR(1/L18), \"\", 1/L18)","v":""},null,{"$f":"IF(ISERROR(1/N18), \"\", 1/N18)","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18<F18,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18>H18,\"Yes\",\"No\"))","v":""}]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,2,"Fully Dressed Concrete Poles","Overall",null,50,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,3,"Fully Dressed Steel Poles","Overall",null,60,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,4,"OH Line Switch",null,null,30,45,55,null,1835,"OH Conductor & Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[null,5,"OH Line Switch Motor",null,null,15,25,25,null,1835,"OH Conductor & Devices",25,0.04,25,0.04,"No","No"]
[null,6,"OH Line Switch RTU",null,null,15,20,20,null,1980,"System Supervisory Equipment",20,0.05,20,0.05,"No","No"]
[null,7,"OH Integral Switches",null,null,35,45,60,null,null,null,null,"",null,"","",""]
[null,8,"OH Conductors",null,null,50,60,75,null,1835,"OH Conductor & Devices",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,1850,"OH Transformers",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,10,"OH Shunt Capacitor Banks",null,null,25,30,40,null,null,null,null,"",null,"","",""]
[null,11,"Reclosers",null,null,25,40,55,null,1835,"OH Conductor & Devices",25,0.04,25,0.04,"No","No"]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1820,"Distribution Station Equipment <50 kV",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[null,null,null,"Bushing",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Tap Changer",null,20,30,60,null,null,null,null,"",null,"","",""]
[null,13,"Station Service Transformer",null,null,30,45,55,null,null,null,null,"",null,"","",""]
[null,14,"Station Grounding Transformer",null,null,30,40,40,null,null,null,null,"",null,"","",""]
[null,15,"Station DC System","Overall",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Battery Bank",null,10,15,15,null,null,null,null,"",null,"","",""]
[null,null,null,"Charger",null,20,20,30,null,null,null,null,"",null,"","",""]
[null,16,"Station Metal Clad Switchgear","Overall",null,30,40,60,null,1820,"Distribution Station Equipment <50 kV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,null,null,"Removable Breaker",null,25,40,60,null,null,null,null,"",null,"","",""]
[null,17,"Station Independent Breakers",null,null,35,45,65,null,null,null,null,"",null,"","",""]
[null,18,"Station Switch",null,null,30,50,60,null,null,null,null,"",null,"","",""]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,null,null,null,"",null,"","",""]
[null,20,"Solid State Relays",null,null,10,30,45,null,1820,"Distribution Station Equipment <50 kV",20,0.05,20,0.05,"No","No"]
[null,21,"Digital & Numeric Relays",null,null,15,20,20,null,null,null,null,"",null,"","",""]
[null,22,"Rigid Busbars",null,null,30,55,60,null,1820,"Distribution Station Equipment <50 kV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,23,"Steel Structure",null,null,35,50,90,null,1820,"Distribution Station Equipment <50 kV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
["UG",24,"Primary Paper Insulated Lead Covered (PILC) Cables",null,null,60,65,75,null,null,null,null,"",null,"","",""]
[null,25,"Primary Ethylene-Propylene Rubber (EPR) Cables",null,null,20,25,25,null,null,null,null,"",null,"","",""]
[null,26,"Primary Non-Tree Retardant (TR) Cross Linked \nPolyethylene (XLPE) Cables Direct Buried",null,null,20,25,30,null,null,null,null,"",null,"","",""]
[null,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30]
[null,29,"Primary TR XLPE Cables in Duct",null,null,35,40,55,null,1845,"UG Conductor & Devices",40,{"$f":"IF(ISERROR(1/L55), \"\", 1/L55)","v":2.5000000000000001E-2},40,{"$f":"IF(ISERROR(1/N55), \"\", 1/N55)","v":2.5000000000000001E-2},{"$f":"IF(ISBLANK(N55),\"\",IF(N55<F55,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N55),\"\",IF(N55>H55,\"Yes\",\"No\"))","v":"No"}]
[null,30,"Secondary PILC Cables",null,null,70,75,80,null,null,null,null,"",null,"","",""]
[null,31,"Secondary Cables Direct Buried",null,null,25,35,40,null,null,null,null,"",null,"","",""]
[null,32,"Secondary Cables in Duct",null,null,35,40,60,null,1855,"Services",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,33,"Network Tranformers","Overall",null,20,35,50,null,null,null,null,"",null,"","",""]
[null,null,null,"Protector",null,20,35,40,null,null,null,null,"",null,"","",""]
[null,34,"Pad-Mounted Transformers",null,null,25,40,45,null,1850,"UG Transformers",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,null,null,null,"",null,"","",""]
[null,36,"UG Foundation",null,null,35,55,70,null,null,null,null,"",null,"","",""]
[null,37,"UG Vaults","Overall",null,40,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,45,null,null,null,null,"",null,"","",""]
[null,38,"UG Vault Switches",null,null,20,35,50,null,null,null,null,"",null,"","",""]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,null,null,null,"",null,"","",""]
[null,40,"Ducts",null,null,30,50,85,null,null,null,null,"",null,"","",""]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1840,"UG Conduit",50,0.02,50,0.02,"No","No"]
[null,42,"Cable Chambers",null,null,50,60,80,null,null,null,null,"",null,"","",""]
["S",43,"Remote SCADA",null,null,15,20,30,null,1980,"System Supervisory Equipment",20,0.05,20,0.05,"No","No"]
[]
[]
[null,"Table F-2 from Kinetrics Report1"]
[]
[null,null,"Asset Details",null,null,"Useful Life Range",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
[null,"#","Category| Component | Type",null,null,null,null,null,null,null,null,"Years","Rate","Years","Rate","Below Min Range","Above Max Range"]
[null,1,"Office Equipment",null,null,5,15,null,null,1915,"Office Equipment",10,{"$f":"IF(ISERROR(1/L78), \"\", 1/L78)","v":0.1},10,{"$f":"IF(ISERROR(1/N78), \"\", 1/N78)","v":0.1},{"$f":"IF(ISBLANK(N78),\"\",IF(N78<F78,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N78),\"\",IF(N78>G78,\"Yes\",\"No\"))","v":"No"}]
[null,2,"Vehicles","Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment - >3 ton",8,{"$f":"IF(ISERROR(1/L79), \"\", 1/L79)","v":0.125},8,{"$f":"IF(ISERROR(1/N79), \"\", 1/N79)","v":0.125},{"$f":"IF(ISBLANK(N79),\"\",IF(N79<F79,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N79),\"\",IF(N79>G79,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment  - <3 ton",5,0.2,5,{"$f":"IF(ISERROR(1/N80), \"\", 1/N80)","v":0.2},{"$f":"IF(ISBLANK(N80),\"\",IF(N80<F80,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N80),\"\",IF(N80>G80,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trailers",null,5,20,null,null,1930,"Transportation Equipment - Trailers",8,0.125,8,0.125,"No","No"]
[null,null,null,"Vans",null,5,10,null,null,1930,"Transportation Equipment  - <3 ton",8,0.125,8,0.125,"No","No"]
[null,3,"Administrative Buildings",null,null,50,75,null,null,1980,"Buildings & Fixtures",25,0.04,25,0.04,"Yes","No"]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,null,null,null,"",null,"",{"$f":"IF(ISBLANK(N84),\"\",IF(N84<F84,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N84),\"\",IF(N84>G84,\"Yes\",\"No\"))","v":""}]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,1808,"Station Buildings",50,0.02,50,0.02,"No","No"]
[null,null,null,"Parking",null,25,30,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Fence",null,25,60,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,null,null,null,null,null,"",null,"","",""]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,1920,"Computer Hardware",5,0.2,5,0.2,"No","No"]
[null,null,null,"Software",null,2,5,null,null,1925,"Computer Software",5,0.2,5,0.2,"No","No"]
[null,7,"Equipment","Power Operated",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Stores",null,5,10,null,null,1935,"Stores Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Tools, Shop, Garage Equipment",null,5,10,null,null,1940,"Tools, Shop, Garage Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Measurement & Testing Equipment",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,8,"Communication","Towers",null,60,70,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Wireless",null,2,10,null,null,null,null,null,"",null,"","",""]
[null,9,"Residential Energy Meters",null,null,25,35,null,null,1860,"Meters",25,0.04,25,0.04,"No","No"]
[null,10,"Industrial/Commercial Energy Meters",null,null,25,35,null,null,1860,"Meters",25,0.04,25,0.04,"No","No"]
[null,11,"Wholesale Energy Meters",null,null,15,30,null,null,null,null,null,"",null,"","",""]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,35,50,null,null,null,null,null,"",null,"","",""]
[null,13,"Smart Meters",null,null,5,15,null,null,1860,"Meters",10,0.1,10,0.1,"No","No"]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,null,null,null,"",null,"","",""]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,null,null,null,"",null,"","",""]
[]
[]
["* TS & MS = Transformer and Municipal Stations UG = Underground Systems S = Monitoring and Control Systems"]
[]
["Note 1:","Tables F-1 and F-2 above are to be used as a reference in order to complete columns J, K, L and N."]
[null,"See pages 17-19 of Kinetrics Report"]

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[]
[]
[]
[]
[]
[]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
[]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B"]
[]
["Scenario that applies",null,"Applicable Years and Accounting Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year Reflected in Schedule Below","Accounting Standard Reflected in Schedule Below"]
["Rebasing for the first time with depreciation policy changes made in 2012.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2012 to \" & TestYear & \". The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies).\" &\" The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2012 to 2021. The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2021 is to be completed under MIFRS (2014 if changes to MIFRS are material)."}]
["Rebasing for the first time with depreciation policy changes made in 2013.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2013 to \" & TestYear & \". The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies).\"&\" The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2013 to 2021. The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2021 is to be completed under MIFRS (2014 if changes to MIFRS are material)."}]
["Already rebased with depreciation policy changes in a prior rate application and rebasing MIFRS for the first time.",null,"This appendix must be completed for 2014 to the test year. The appendix for 2014 is to be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to the test year is to be completed under MIFRS (2014 if changes to MIFRS are material)."]
["Already rebased under MIFRS in a prior rate application",null,{"$f":"\"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts.\"","v":"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."}]
[]
[null,2015,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,146098,{"$f":"C23-D23","v":12798.428999999887},381166.88,null,{"$f":"F23-G23","v":381166.88},26417.559999999998,1,{"$f":"IF(J23=0,0,1/J23)","v":1},5,{"$f":"IF(L23=0,0,1/L23)","v":0.2},{"$f":"IF(J23=0,0,+E23/J23)","v":12798.428999999887},{"$f":"IF(L23=0,0,+H23/L23)","v":76233.376000000004},{"$f":"IF(L23=0,0,+(I23*0.5)/L23)","v":2641.7559999999999},{"$f":"IF(ISERROR(+N23+O23+P23), 0, +N23+O23+P23)","v":91673.560999999885},102964.60234920635,{"$f":"IF(ISERROR(+R23-Q23), 0, +R23-Q23)","v":11291.041349206469}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C24-D24","v":0},null,null,{"$f":"F24-G24","v":0},null,null,{"$f":"IF(J24=0,0,1/J24)","v":0},null,{"$f":"IF(L24=0,0,1/L24)","v":0},{"$f":"IF(J24=0,0,+E24/J24)","v":0},{"$f":"IF(L24=0,0,+H24/L24)","v":0},{"$f":"IF(L24=0,0,+(I24*0.5)/L24)","v":0},{"$f":"IF(ISERROR(+N24+O24+P24), 0, +N24+O24+P24)","v":0},0,{"$f":"IF(ISERROR(+R24-Q24), 0, +R24-Q24)","v":0}]
[1805,"Land",446493.30000000005,null,446493.30000000005,71.55,null,71.55,50811,null,0,0,0,0,{"$f":"IF(L25=0,0,+H25/L25)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,96535.036616697427,1322213.6300499693,88590.53,null,88590.53,0,41.090168183183799,2.433672199982017E-2,50,0.02,32178.345538899179,1771.8106,0,33950.156138899176,34598,647.84386110082414]
[1810,"Leasehold Improvements",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,780351.15301004262,5951457.8000566242,2788292.86,null,2788292.86,2533625,22.879921854796201,4.3706442982906213E-2,40,2.5000000000000001E-2,260117.0510033473,69707.321499999991,31670.3125,361494.68500334729,345080,-16414.685003347287]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,778517.9394910757,7238005.2369089266,4128921.1399999997,null,4128921.1399999997,1143597,27.891477651653599,3.5853245657664651E-2,45,2.2222222222222223E-2,259505.97983035896,91753.803111111105,12706.633333333333,363966.4162748034,367145.21200000006,3178.7957251966582]
[1835,"Overhead Conductors & Devices",6486254.2177999988,571039.02178353351,5915215.1960164653,2227995.4600000014,null,2227995.4600000014,802077,31.076064701540297,3.2179106640566189E-2,60,1.6666666666666666E-2,190346.34059451148,37133.257666666686,6683.9750000000004,234163.57326117819,234828.13850000003,664.5652388218441]
[1840,"Underground Conduit",631714.30279999995,42997.717940631104,588716.58485936886,448601.80000000005,null,448601.80000000005,27336,41.075430026698399,2.4345454188794014E-2,50,0.02,14332.572646877028,8972.0360000000001,273.36,23577.968646877031,23583.8158,5.8471531229697575]
[1845,"Underground Conductors & Devices",2326939.1225099405,254776.17158317086,2072162.9509267698,659214.700000001,null,659214.700000001,51130,24.399804793954001,4.0983934439007844E-2,40,2.5000000000000001E-2,84925.39052772375,16480.367500000026,639.125,102044.88302772377,102259.74912500002,214.86609727624455]
[1850,"Line Transformers OH and UG",6397141.5028000008,632476.2941549531,5764665.2086450476,1636686.76,null,1636686.76,539715.95000000123,27.3433103908527,3.6572016544658588E-2,40,2.5000000000000001E-2,210825.43138498443,40917.169000000002,6746.4493750000156,258489.04975998445,264022.69650000002,5533.646740015567]
[1855,"Services (OH)",3293888.0505513363,349161.6233786447,2944726.4271726916,525927.66999999969,null,525927.66999999969,205197.38999999966,25.301117562791099,3.952394583038666E-2,60,1.6666666666666666E-2,116387.20779288151,8765.4611666666624,1709.9782499999972,126862.64720954817,126862.47979166661,-0.16741788155923132]
[1855,"Services (UG)",7484766.4620900583,785820.3617453624,6698946.1003446961,1107280.1100000001,null,1107280.1100000001,421765,25.574341515403798,3.9101691020966674E-2,40,2.5000000000000001E-2,261940.12058178792,27682.002750000003,5272.0625,294894.18583178794,294894.15000000002,-3.5831787914503366E-2]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,40810.129999999997,-1.6513489390490577E-4]
[1860,"Meters (Smart Meters)",2740197.12,null,2740197.12,null,null,0,254295.16000000073,10.295694537887277,9.7127978721599145E-2,10,0.1,266149.80756434728,0,12714.758000000036,278864.56556434731,279905.53000000003,1040.9644356527133]
[1905,"Land",86550.51,null,86550.51,0,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,213929.649,782105.14680000022,768904.52999999991,null,768904.52999999991,170169.52,10.9676963963046,9.1176849163780188E-2,25,0.04,71309.882999999783,30756.181199999995,3403.3903999999998,105469.45459999978,81393.598783673486,-24075.855816326293]
[1910,"Leasehold Improvements",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,24943.342499999999,25869.242499999964,40068.94,null,40068.94,750.78999999997905,3.11136037602017,0.32140282035703255,10,0.1,8314.4475000000002,4006.8940000000002,37.539499999998952,12358.880999999999,10878.195,-1480.6859999999997]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,115044.372,45628.036999999866,204796.02,null,204796.02,29127.230000000003,1.1898375263415701,0.84045088330230311,5,0.2,38348.124000000054,40959.203999999998,2912.7230000000004,82220.05100000005,72734.636650793647,-9485.4143492064031]
[1930,"Transportation Equipment >3",592812.791875,275259.86812500004,317552.92374999996,201460.18,null,201460.18,480279.38,1.7264382752707403,0.57922719527472233,8,0.125,183935.28937500025,25182.522499999999,30017.46125,239135.27312500024,235868.84259029268,-3266.4305347075569]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,74532.350000000006,null,74532.350000000006,110386,0,0,5,0.2,0,14906.470000000001,11038.6,25945.07,25590.677409707285,-354.39259029271489]
[1935,"Stores Equipment",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1940,"Tools, Shop & Garage Equipment",214636,107588.26949999999,107047.73050000001,136154.73700000002,null,136154.73700000002,18787.100000000093,2.9849334225047697,0.3350158474090395,10,0.1,35862.686146671986,13615.473700000002,939.35500000000468,50417.514846671991,43725.361497674065,-6692.1533489979265]
[1945,"Measurement & Testing Equipment",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1955,"Communications Equipment",19683,12931.169999999998,6751.8300000000017,72493.77,null,72493.77,2880.8500000000058,1.5663298448632297,0.63843513119506379,10,0.1,4310.6054718567684,7249.3770000000004,144.0425000000003,11704.024971856768,9933.5208333333339,-1770.5041385234344]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,0,0,10,0.1,0,293.03699999999998,0,293.03699999999998,1765.0793076923082,1472.0423076923082]
[1970,"Load Management Controls Customer Premises",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,155775.97050000005,127330.02949999995,138692.63,null,138692.63,28271.770000000019,2.4521774524909796,0.40780082982337856,20,0.05,51925.291691535254,6934.6315000000004,706.79425000000049,59566.717441535257,51458.205750000001,-8108.5116915352555]
[1985,"Miscellaneous Fixed Assets",null,null,0,null,null,0,0,null,0,null,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,4888.6799999999994,26537.32,0,null,0,0,16.284745575492799,6.1407161405390188E-2,10,0.1,1629.581492506489,0,0,1629.581492506489,1629.6,1.8507493510924178E-2]
[1995,"Contributions & Grants",-5981923.8044000007,-517003.34338333335,-5464920.4610166671,-1737867.08,null,-1737867.08,0,31.711132225491397,3.1534667160075011E-2,45,2.2222222222222223E-2,-172334.44779444428,-38619.268444444446,0,-210953.71623888874,-214846,-3892.2837611112627]
[2440,"Deferrerd Revenue",null,null,null,-1415412,null,-1415412,-703198,null,0,46,2.1739130434782608E-2,0,-30769.82608695652,-7643.45652173913,-38413.282608695648,-43035,-4621.7173913043516]
[2005,"Property Under Finance Lease",null,null,0,null,null,0,null,null,0,null,0,0,{"$f":"IF(L64=0,0,+H64/L64)","v":0},{"$f":"IF(L64=0,0,+(I64*0.5)/L64)","v":0},{"$f":"IF(ISERROR(+N64+O64+P64), 0, +N64+O64+P64)","v":0},0,0]
[null,"Total",{"$f":"SUM(C23:C64)","v":43393538.911959678},4996091.6314457785,38397447.280513875,12479503.906999998,0,12479503.906999998,6193421.7000000011,null,null,null,null,{"$f":"SUM(N23:N64)","v":1973618.2675139792},453931.3016630435,122614.85933659428,2550164.4285136168,2494051.2218890404,-56113.206624577739]
[]
[null,2016,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C70-D70","v":0},407584.44,null,{"$f":"F70-G70","v":407584.44},54301,0,{"$f":"IF(J70=0,0,1/J70)","v":0},5,{"$f":"IF(L70=0,0,1/L70)","v":0.2},{"$f":"IF(J70=0,0,+E70/J70)","v":0},{"$f":"IF(L70=0,0,+H70/L70)","v":81516.888000000006},{"$f":"IF(L70=0,0,+(I70*0.5)/L70)","v":5430.1},{"$f":"IF(ISERROR(+N70+O70+P70), 0, +N70+O70+P70)","v":86946.988000000012},86776,{"$f":"IF(ISERROR(+R70-Q70), 0, +R70-Q70)","v":-170.98800000001211}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C71-D71","v":0},0,null,{"$f":"F71-G71","v":0},0,null,{"$f":"IF(J71=0,0,1/J71)","v":0},0,{"$f":"IF(L71=0,0,1/L71)","v":0},{"$f":"IF(J71=0,0,+E71/J71)","v":0},{"$f":"IF(L71=0,0,+H71/L71)","v":0},{"$f":"IF(L71=0,0,+(I71*0.5)/L71)","v":0},{"$f":"IF(ISERROR(+N71+O71+P71), 0, +N71+O71+P71)","v":0},0,{"$f":"IF(ISERROR(+R71-Q71), 0, +R71-Q71)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,50882.55,null,50882.55,7929,null,0,0,0,0,{"$f":"IF(L72=0,0,+H72/L72)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,128713.3821555966,1290035.2845110702,88590.53,null,88590.53,7829,40.090168183183799,2.4943771635746331E-2,50,0.02,32178.345538899179,1771.8106,78.290000000000006,34028.446138899177,35235,1206.5538611008233]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,1040468.2040133899,5691340.7490532771,5321917.8599999994,null,5321917.8599999994,491617.11,21.879921854796201,4.5704002355967943E-2,40,2.5000000000000001E-2,260117.05100334733,133047.94649999999,6145.2138749999995,399310.21137834736,381625,-17685.211378347361]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,1038023.9193214347,6978499.2570785675,5272518.1399999997,363805,4908713.1399999997,1052727,26.891477651653599,3.7186502465717364E-2,45,2.2222222222222223E-2,259505.97983035896,109082.51422222222,11696.966666666667,380285.46071924787,378557,-1728.4607192478725]
[1835,"Overhead Conductors & Devices",4812400.2177999998,761385.36237804499,4051014.8554219548,3030072.4600000014,null,3030072.4600000014,597960,30.076064701540297,3.3249030746658373E-2,60,1.6666666666666666E-2,134692.3174830944,50501.207666666691,4983,190176.52514976109,197336,7159.474850238912]
[1840,"Underground Conduit",631714.30279999995,57330.290587508134,574384.01221249183,475937.80000000005,null,475937.80000000005,191283,40.075430026698399,2.4952944967372687E-2,50,0.02,14332.572646877028,9518.7560000000012,1912.83,25764.158646877033,26412,647.84135312296712]
[1845,"Underground Conductors & Devices",2326939.1225099405,339701.56211089459,1987237.5603990459,710344.700000001,null,710344.700000001,155327,23.399804793954001,4.2735399239671359E-2,40,2.5000000000000001E-2,84925.39052772375,17758.617500000026,1941.5875000000001,104625.59552772377,102783,-1842.5955277237663]
[1850,"Line Transformers",6397141.5028000008,843301.7255399375,5553839.7772600632,2176402.7100000014,null,2176402.7100000014,574025,26.3433103908527,3.7960301312291951E-2,40,2.5000000000000001E-2,210825.43138498443,54410.067750000031,7175.3125,272410.81163498445,265810,-6600.8116349844495]
[1855,"Services (OH)",3293888.0505513363,465548.83117152622,2828339.2193798102,731125.05999999936,null,731125.05999999936,100255.87999999989,24.301117562791099,4.1150370859122959E-2,60,1.6666666666666666E-2,116387.20779288153,12185.417666666655,835.4656666666657,129408.09112621486,129080.77000000002,-327.32112621483975]
[1855,"Services (UG)",7484766.4620900583,1047760.4823271503,6437005.9797629081,1529045.11,null,1529045.11,1259622.1200000001,24.574341515403798,4.069285027935237E-2,40,2.5000000000000001E-2,261940.12058178792,{"$f":"IF(L84=0,0,+H84/L84)","v":38226.12775},{"$f":"IF(L84=0,0,+(I84*0.5)/L84)","v":15745.276500000002},{"$f":"IF(ISERROR(+N84+O84+P84), 0, +N84+O84+P84)","v":315911.52483178792},315495.23,-416.29483178793453]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,48429.59,7619.4598348651052]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,254295.16000000073,null,254295.16000000073,262657,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,25429.516000000072,13132.85,301756.18100311968,299955.73000000004,-1800.4510031196405]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,285239.53199999977,710795.26380000042,939074.04999999993,null,939074.04999999993,454713,9.9676963963045999,0.10032408294164513,25,0.04,71309.882999999783,37562.962,9094.26,117967.10499999978,89057,-28910.104999999778]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,33257.79,17554.794999999962,40819.729999999981,null,40819.729999999981,0,2.11136037602017,0.47362828788373879,10,0.1,8314.4475000000002,4081.9729999999981,0,12396.420499999998,10308,-2088.4204999999984]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,153392.49600000004,7279.9129999998258,233923.25,null,233923.25,20646,1,1,5,0.2,7279.9129999998258,46784.65,2064.6,56129.162999999826,63122,6992.8370000001742]
[1930,"Transportation Equipment >3",592812.791875,459195.15750000032,133617.63437499967,681739.56,null,681739.56,0,1,1,8,0.125,133617.63437499967,85217.445000000007,0,218835.07937499968,242415.43505472186,23580.355679722183]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,184918.35,null,184918.35,283707,null,null,5,0.2,0,36983.67,28370.7,65354.369999999995,72396.564945278136,7042.1949452781409]
[1935,"Stores Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop & Garage Equipment",214636,143450.955646672,71185.044353328005,154941.83700000012,null,154941.83700000012,22336,1.9849334225047697,0.50379523497473733,10,0.1,35862.686146671978,15494.183700000012,1116.8,52473.669846671997,38245,-14228.669846671997]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",19683,17241.775471856767,2441.2245281432333,75374.62000000001,null,75374.62000000001,14614,1,1,10,0.1,2441.2245281432333,7537.4620000000014,730.7,10709.386528143235,10381,-328.38652814323541]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,834,540.96299999999997]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,207701.26219153532,75404.737808464677,166964.40000000002,null,166964.40000000002,18996,3.74,0.26737967914438499,20,0.05,20161.694601193762,8348.2200000000012,474.9,28984.814601193764,31102,2117.1853988062358]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,6518.2614925064881,24907.738507493512,0,null,0,0,15.284745575492799,6.5424706944640046E-2,10,0.1,1629.5814925064892,0,0,1629.5814925064892,1630,0.41850749351078775]
[1995,"Contributions & Grants",-5981923.8044000007,-689337.79117777757,-5292586.0132222231,-1737867.08,null,-1737867.08,0,30.711132225491397,3.2561482678582665E-2,45,2.2222222222222223E-2,-172334.44779444431,-38619.268444444446,0,-210953.71623888874,-212507,-1553.2837611112627]
[2440,"Deferrerd Revenue",null,null,0,-2118610,null,-2118610,-352322,null,0,46,2.1739130434782608E-2,0,{"$f":"IF(L110=0,0,+H110/L110)","v":-46056.739130434784},{"$f":"IF(L110=0,0,+(I110*0.5)/L110)","v":-3829.586956521739},{"$f":"IF(ISERROR(+N110+O110+P110), 0, +N110+O110+P110)","v":-49886.32608695652},-48694,1192.3260869565202]
[2005,"Property Under Finance Lease",null,null,0,{"$f":"+F64+I64","v":0},null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C70:C111)","v":41689250.915493011},6662749.9612302762,35026500.954262726,18672925.607000008,363805,18309120.607000008,5218223.1099999994,null,null,null,null,{"$f":"SUM(N70:N111)","v":1787190.9788072789},691076.46478067676,107099.26575181159,2585366.7093397672,2565785.3200000003,-19581.389339767578]
[]
[null,2017,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C117-D117","v":0},461885.44,62569,{"$f":"F117-G117","v":399316.44},24273.25,0,{"$f":"IF(J117=0,0,1/J117)","v":0},5,{"$f":"IF(L117=0,0,1/L117)","v":0.2},{"$f":"IF(J117=0,0,+E117/J117)","v":0},{"$f":"IF(L117=0,0,+H117/L117)","v":79863.288},{"$f":"IF(L117=0,0,+(I117*0.5)/L117)","v":2427.3249999999998},{"$f":"IF(ISERROR(+N117+O117+P117), 0, +N117+O117+P117)","v":82290.612999999998},67370.642999999982,{"$f":"IF(ISERROR(+R117-Q117), 0, +R117-Q117)","v":-14919.970000000016}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C118-D118","v":0},0,null,{"$f":"F118-G118","v":0},0,null,{"$f":"IF(J118=0,0,1/J118)","v":0},0,{"$f":"IF(L118=0,0,1/L118)","v":0},{"$f":"IF(J118=0,0,+E118/J118)","v":0},{"$f":"IF(L118=0,0,+H118/L118)","v":0},{"$f":"IF(L118=0,0,+(I118*0.5)/L118)","v":0},{"$f":"IF(ISERROR(+N118+O118+P118), 0, +N118+O118+P118)","v":0},0,{"$f":"IF(ISERROR(+R118-Q118), 0, +R118-Q118)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,58811.55,null,58811.55,0,null,0,0,0,0,{"$f":"IF(L119=0,0,+H119/L119)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,160891.72769449578,1257856.9389721709,96419.53,null,96419.53,0,39.090168183183799,2.5581880213812691E-2,50,0.02,32178.345538899175,1928.3905999999999,0,34106.736138899178,35235,1128.2638611008224]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,1300585.2550167372,5431223.698049929,5813534.9699999997,null,5813534.9699999997,976174.17,20.879921854796201,4.7892899549827388E-2,40,2.5000000000000001E-2,260117.05100334727,145338.37424999999,12202.177125,417657.60237834725,394259,-23398.602378347248]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,1297529.8991517937,6718993.2772482084,6325245.1399999997,380760,5944485.1399999997,1050168.0599999998,25.891477651653599,3.8622747355484884E-2,45,2.2222222222222223E-2,259505.97983035896,132099.66977777777,11668.533999999998,403274.18360813672,402172.8,-1101.3836081367335]
[1835,"Overhead Conductors & Devices",4812400.2177999998,896077.67986113939,3916322.5379388602,3628032.4600000014,null,3628032.4600000014,428092.39999999967,29.076064701540297,3.439254968871442E-2,60,1.6666666666666666E-2,134692.3174830944,60467.207666666691,3567.4366666666638,198726.96181642776,209487.78,10760.818183572235]
[1840,"Underground Conduit",631714.30279999995,71662.863234385164,560051.4395656148,667220.80000000005,null,667220.80000000005,577359.58000000007,39.075430026698399,2.559152898168356E-2,50,0.02,14332.572646877028,13344.416000000001,5773.595800000001,33450.58444687703,33919.550122848494,468.9656759714635]
[1845,"Underground Conductors & Devices",2326939.1225099405,424626.95263861836,1902312.1698713221,865671.700000001,null,865671.700000001,442811.62999999995,22.399804793954001,4.4643246188909337E-2,40,2.5000000000000001E-2,84925.39052772375,21641.792500000025,5535.1453749999991,112102.32840272377,111939.17427025131,-163.15413247245306]
[1850,"Line Transformers",6397141.5028000008,1054127.156924922,5343014.3458750788,2750427.7100000014,null,2750427.7100000014,771611.6100000001,25.3433103908527,3.9458144361477557E-2,40,2.5000000000000001E-2,210825.43138498443,68760.692750000031,9645.1451250000009,289231.26925998443,282717.42,-6513.8492599844467]
[1855,"Services (OH)",3293888.0505513363,581936.03896440775,2711952.0115869287,831380.93999999925,null,831380.93999999925,95053.04999999993,23.301117562791099,4.2916396490650384E-2,60,1.6666666666666666E-2,116387.20779288153,13856.348999999987,792.10874999999942,131035.66554288151,130223.70000000001,-811.96554288150219]
[1855,"Services (UG)",7484766.4620900583,1309700.6029089382,6175065.8591811201,2788667.2300000004,null,2788667.2300000004,1015639.11,23.574341515403798,4.2419000307880761E-2,40,2.5000000000000001E-2,261940.12058178792,69716.680750000014,{"$f":"IF(L131=0,0,+(I131*0.5)/L131)","v":12695.488874999999},{"$f":"IF(ISERROR(+N131+O131+P131), 0, +N131+O131+P131)","v":344352.29020678793},342392.95,-1959.3402067879215]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,46900.72,6090.5898348651099]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,516952.16000000073,null,516952.16000000073,192115.96000000002,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,51695.216000000073,9605.7980000000007,324494.82900311972,312828.69,-11666.139003119722]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,356549.41499999957,639485.38080000062,1393787.0499999998,null,1393787.0499999998,18475.64,8.9676963963045999,0.11151135763383772,25,0.04,71309.882999999769,55751.481999999989,369.51279999999997,127430.87779999975,105795.28718367348,-21635.59061632627]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,41572.237500000003,9240.3474999999598,40819.729999999981,null,40819.729999999981,29130.21,1.11136037602017,0.89979814070845643,10,0.1,8314.4474999999984,4081.9729999999981,1456.5104999999999,13852.930999999997,22760.427500000002,8907.4965000000047]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,160672.40899999987,0,254569.25,null,254569.25,98480.330000000016,0,0,5,0.2,0,50913.85,9848.0330000000013,60761.883000000002,51769.133000000002,-8992.75]
[1930,"Transportation Equipment >3",592812.791875,592812.791875,0,681739.56,null,681739.56,402611.16,0,0,8,0.125,0,85217.445000000007,25163.197499999998,110380.6425,141350.54635624672,30969.903856246718]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,468625.35,null,468625.35,6116,null,0,5,0.2,0,93725.069999999992,611.6,94336.67,120805.0573353833,26468.387335383304]
[1935,"Stores Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop & Garage Equipment",214636,179313.64179334397,35322.358206656034,177277.83700000012,null,177277.83700000012,23404.57,1,1,10,0.1,35322.358206656034,17727.783700000011,1170.2284999999999,54220.370406656046,38414.317257674076,-15806.05314898197]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",19683,19683,0,89988.62000000001,null,89988.62000000001,5006.21,0,0,10,0.1,0,8998.862000000001,250.31049999999999,9249.1725000000006,11045.382833333333,1796.2103333333325]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,551.84930769230778,258.8123076923078]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,227862.95679272909,55243.043207270908,185960.40000000002,null,185960.40000000002,35317.46,3.45,0.28985507246376813,20,0.05,16012.476291962581,9298.02,882.93650000000002,26193.432791962583,26750.299537763898,556.86674580131512]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,8147.8429850129778,23278.157014987024,0,null,0,0,14.284745575492799,7.0004747001978132E-2,10,0.1,1629.5814925064892,0,0,1629.5814925064892,1629.5605405405408,-2.0951965948370344E-2]
[1995,"Contributions & Grants",-5981923.8044000007,-861672.23897222185,-5120251.5654277792,-1737867.08,null,-1737867.08,0,29.711132225491397,3.3657418115558231E-2,45,2.2222222222222223E-2,-172334.44779444431,-38619.268444444446,0,-210953.71623888874,-212507,-1553.2837611112627]
[2440,"Deferrerd Revenue",null,null,null,-2470932,null,-2470932,-728037,null,null,46,null,{"$f":"IF(J157=0,0,+E157/J157)","v":0},{"$f":"IF(L157=0,0,+H157/L157)","v":-53715.913043478264},{"$f":"IF(L157=0,0,+(I157*0.5)/L157)","v":-7913.445652173913},{"$f":"IF(ISERROR(+N157+O157+P157), 0, +N157+O157+P157)","v":-61629.358695652176},-71270,-9640.6413043478242]
[2005,"Property Under Finance Lease",null,null,0,0,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C117:C158)","v":41689250.915493011},8145936.9948693039,33543313.920623705,23891148.717,443329,23447819.717,5463803.4000000004,null,null,null,null,{"$f":"SUM(N117:N158)","v":1639162.6606548894},892384.41850652196,105751.63836449274,2637298.7175259036,2606542.2882454074,-30756.429280496701]
[]
[null,2018,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C164-D164","v":0},486158.69,172154.5,{"$f":"F164-G164","v":314004.19},32812.1,0,{"$f":"IF(J164=0,0,1/J164)","v":0},5,{"$f":"IF(L164=0,0,1/L164)","v":0.2},{"$f":"IF(J164=0,0,+E164/J164)","v":0},{"$f":"IF(L164=0,0,+H164/L164)","v":62800.838000000003},{"$f":"IF(L164=0,0,+(I164*0.5)/L164)","v":3281.21},{"$f":"IF(ISERROR(+N164+O164+P164), 0, +N164+O164+P164)","v":66082.04800000001},48627.55,{"$f":"IF(ISERROR(+R164-Q164), 0, +R164-Q164)","v":-17454.498000000007}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C165-D165","v":0},0,null,{"$f":"F165-G165","v":0},0,null,{"$f":"IF(J165=0,0,1/J165)","v":0},0,{"$f":"IF(L165=0,0,1/L165)","v":0},{"$f":"IF(J165=0,0,+E165/J165)","v":0},{"$f":"IF(L165=0,0,+H165/L165)","v":0},{"$f":"IF(L165=0,0,+(I165*0.5)/L165)","v":0},{"$f":"IF(ISERROR(+N165+O165+P165), 0, +N165+O165+P165)","v":0},0,{"$f":"IF(ISERROR(+R165-Q165), 0, +R165-Q165)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,58811.55,null,58811.55,0,null,0,0,0,0,{"$f":"IF(L166=0,0,+H166/L166)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,193070.07323339497,1225678.5934332719,96419.53,null,96419.53,-872145,38.090168183183799,2.6253493951268088E-2,50,0.02,32178.345538899179,1928.3905999999999,-8721.4500000000007,25385.286138899177,17013,-8372.2861388991769]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,1560702.3060200843,5171106.6470465828,6789709.1399999997,null,6789709.1399999997,3264424,19.879921854796201,5.0302008594603272E-2,40,2.5000000000000001E-2,260117.05100334733,169742.7285,40805.300000000003,470665.07950334734,485912,15246.920496652659]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,1557035.8789821526,6459487.2974178493,7375413.1999999993,650301,6725112.1999999993,1025156.25,24.891477651653599,4.0174392777905965E-2,45,2.2222222222222223E-2,259505.97983035893,149446.93777777776,11390.625,420343.54260813666,421902.63,1559.0873918633442]
[1835,"Overhead Conductors & Devices",4812400.2177999998,1030769.9973442338,3781630.2204557657,4056124.8600000013,null,4056124.8600000013,893705.37,28.076064701540297,3.5617527264963825E-2,60,1.6666666666666666E-2,134692.3174830944,67602.08100000002,7447.54475,209741.94323309441,220460.86,10718.916766905575]
[1840,"Underground Conduit",631714.30279999995,85995.435881262194,545718.86691873777,1244580.3800000001,null,1244580.3800000001,208072.66999999998,38.075430026698399,2.6263656097877355E-2,50,0.02,14332.572646877028,24891.607600000003,2080.7266999999997,41304.906946877032,41246.46,-58.446946877033042]
[1845,"Underground Conductors & Devices",2326939.1225099405,509552.34316634212,1817386.7793435985,1308483.330000001,null,1308483.330000001,276709.68,21.399804793954001,4.6729398217806452E-2,40,2.5000000000000001E-2,84925.39052772375,32712.083250000025,3458.8710000000001,121096.34477772377,119383.79,-1712.5547777237807]
[1850,"Line Transformers",6397141.5028000008,1264952.5883099064,5132188.9144900944,3522039.3200000012,null,3522039.3200000012,614191.45000000007,24.3433103908527,4.1079047341719077E-2,40,2.5000000000000001E-2,210825.43138498443,88050.983000000037,7677.3931250000005,306553.80750998447,294735.84999999998,-11817.957509984495]
[1855,"Services (OH)",3293888.0505513363,698323.24675728928,2595564.8037940469,926433.98999999918,null,926433.98999999918,213699.69,22.301117562791099,4.4840802133991574E-2,60,1.6666666666666666E-2,116387.20779288151,15440.566499999986,1780.8307500000001,133608.60504288148,133718.15000000002,109.54495711854543]
[1855,"Services (UG)",7484766.4620900583,1571640.7234907262,5913125.738599332,3804306.3400000003,null,3804306.3400000003,519597.41,22.574341515403798,4.4298080602601021E-2,40,2.5000000000000001E-2,261940.12058178792,{"$f":"IF(L178=0,0,+H178/L178)","v":95107.658500000005},{"$f":"IF(L178=0,0,+(I178*0.5)/L178)","v":6494.9676249999993},{"$f":"IF(ISERROR(+N178+O178+P178), 0, +N178+O178+P178)","v":363542.7467067879},362742.41,-800.33670678792987]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,45723.99,4913.8598348651067]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,709068.12000000081,null,709068.12000000081,123522.11,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,70906.812000000078,6176.1054999999997,340276.73250311974,330385.41000000003,-9891.3225031197071]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,427859.29799999937,568175.49780000083,1412262.6899999997,null,1412262.6899999997,13278.45,7.9676963963045999,0.12550679020146874,25,0.04,71309.882999999769,56490.50759999999,265.56900000000002,128065.95959999975,109311.51,-18754.44959999976]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,49886.684999999998,925.89999999996508,69949.939999999973,null,69949.939999999973,7297.93,1,1,10,0.1,925.89999999996508,6994.993999999997,364.8965,8285.7904999999628,10191.36,1905.5695000000378]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,160672.40899999987,0,353049.58,68005,285044.58,73098.36,0,0,5,0.2,0,57008.916000000005,7309.8360000000002,64318.752000000008,60634.13,-3684.6220000000103]
[1930,"Transportation Equipment >3",592812.791875,592812.791875,0,1084350.72,null,1084350.72,-0.11999999999534339,0,0,8,0.125,0,135543.84,-7.4999999997089617E-3,135543.83249999999,152242.2064598976,16698.37395989761]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,474741.35,null,474741.35,74349,null,null,5,null,0,{"$f":"IF(L190=0,0,+H190/L190)","v":94948.26999999999},{"$f":"IF(L190=0,0,+(I190*0.5)/L190)","v":7434.9},{"$f":"IF(ISERROR(+N190+O190+P190), 0, +N190+O190+P190)","v":102383.16999999998},114996.30354010238,12613.133540102397]
[1935,"Stores Equipment",null,0,0,0,null,0,67297.5,null,0,0,0,0,0,0,0,1121.6300000000001,1121.6300000000001]
[1940,"Tools, Shop & Garage Equipment",214636,214636,0,200682.40700000012,null,200682.40700000012,25442,0,0,10,0.1,0,20068.240700000013,1272.0999999999999,21340.340700000012,36395.51,15055.16929999999]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",19683,19683,0,94994.830000000016,null,94994.830000000016,4188.5600000000004,0,0,10,0.1,0,9499.483000000002,209.42800000000003,9708.9110000000019,11628.65,1919.7389999999978]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,422.58,129.54300000000001]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,243875.43308469167,39230.566915308329,221277.86000000002,null,221277.86000000002,375350.41,2.46,0.4065040650406504,13.72,7.2886297376093284E-2,15947.384924922086,16128.123906705539,13678.95080174927,45754.459633376893,46280.2,525.74036662310391]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,9777.4244775194675,21648.575522480533,0,null,0,0,13.284745575492799,7.527430573038317E-2,10,0.1,1629.581492506489,0,0,1629.581492506489,1629.5605405405408,-2.095196594814297E-2]
[1995,"Contributions & Grants",-5981923.8044000007,-1034006.6867666661,-4947917.1176333344,-1737867.08,null,-1737867.08,0,28.711132225491397,3.4829695748192835E-2,45,2.2222222222222223E-2,-172334.44779444431,-38619.268444444446,0,-210953.71623888874,-212507,-1553.2837611112627]
[2440,"Deferrerd Revenue",null,null,0,-3198969,null,-3198969,-558617,null,null,46,2.1739130434782608E-2,{"$f":"IF(J204=0,0,+E204/J204)","v":0},{"$f":"IF(L204=0,0,+H204/L204)","v":-69542.804347826081},{"$f":"IF(L204=0,0,+(I204*0.5)/L204)","v":-6071.923913043478},{"$f":"IF(ISERROR(+N204+O204+P204), 0, +N204+O204+P204)","v":-75614.728260869553},-80614,-4999.2717391304468]
[2005,"Property Under Finance Lease",null,null,0,0,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C164:C205)","v":41689250.915493011},9481095.7103559375,32208155.205137067,29354952.116999991,890460.5,28464491.616999999,6381430.8200000003,null,null,null,null,{"$f":"SUM(N164:N205)","v":1596386.6635811927},1067444.0261422126,106335.87333870579,2770166.5630621114,2773584.7405405403,3418.1774784288191]
[]
[null,2019,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C211-D211","v":0},518970.79,300148.5,{"$f":"F211-G211","v":218822.28999999998},51279.350000000006,0,{"$f":"IF(J211=0,0,1/J211)","v":0},5,{"$f":"IF(L211=0,0,1/L211)","v":0.2},{"$f":"IF(J211=0,0,+E211/J211)","v":0},{"$f":"IF(L211=0,0,+H211/L211)","v":43764.457999999999},{"$f":"IF(L211=0,0,+(I211*0.5)/L211)","v":5127.9350000000004},{"$f":"IF(ISERROR(+N211+O211+P211), 0, +N211+O211+P211)","v":48892.392999999996},36554,{"$f":"IF(ISERROR(+R211-Q211), 0, +R211-Q211)","v":-12338.392999999996}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C212-D212","v":0},0,null,{"$f":"F212-G212","v":0},0,null,{"$f":"IF(J212=0,0,1/J212)","v":0},0,{"$f":"IF(L212=0,0,1/L212)","v":0},{"$f":"IF(J212=0,0,+E212/J212)","v":0},{"$f":"IF(L212=0,0,+H212/L212)","v":0},{"$f":"IF(L212=0,0,+(I212*0.5)/L212)","v":0},{"$f":"IF(ISERROR(+N212+O212+P212), 0, +N212+O212+P212)","v":0},0,{"$f":"IF(ISERROR(+R212-Q212), 0, +R212-Q212)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,58811.55,null,58811.55,0,null,0,0,0,0,{"$f":"IF(L213=0,0,+H213/L213)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,225248.41877229416,1193500.2478943726,-775725.47,null,-775725.47,0,37.090168183183799,2.6961322878373654E-2,50,0.02,32178.345538899175,-15514.509399999999,0,16663.836138899176,17923,1259.1638611008239]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,1820819.3570234317,4910989.5960432347,10054133.140000001,null,10054133.140000001,992551,18.879921854796201,5.2966320924996986E-2,40,2.5000000000000001E-2,260117.0510033473,251353.3285,12406.887500000001,523877.26700334734,514822,-9055.2670033473405]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,1816541.8588125114,6199981.3175874911,8400569.4499999993,749575,7650994.4499999993,1286785.76,23.891477651653599,4.1855929322596214E-2,45,2.2222222222222223E-2,259505.97983035899,170022.09888888887,14297.619555555555,443825.69827480341,445813,1987.3017251965939]
[1835,"Overhead Conductors & Devices",4812400.2177999998,1165462.3148273281,3646937.9029726717,4949830.2300000014,null,4949830.2300000014,1129146.96,27.076064701540297,3.6932989007930399E-2,60,1.6666666666666666E-2,134692.3174830944,82497.170500000022,9409.5579999999991,226599.0459830944,236897,10297.954016905598]
[1840,"Underground Conduit",631714.30279999995,100328.00852813922,531386.29427186074,1452653.05,null,1452653.05,516960.51,37.075430026698399,2.6972040493660889E-2,50,0.02,14332.572646877028,29053.061000000002,5169.6050999999998,48555.238746877032,48432.110000000044,-123.12874687698786]
[1845,"Underground Conductors & Devices",2326939.1225099405,594477.73369406583,1732461.3888158747,1585193.0100000009,null,1585193.0100000009,352214.43999999994,20.399804793954001,4.9020076912519049E-2,40,2.5000000000000001E-2,84925.39052772375,39629.825250000024,4402.6804999999995,128957.89627772378,127214.1199999997,-1743.7762777240714]
[1850,"Line Transformers",6397141.5028000008,1475778.0196948908,4921363.48310511,4136230.7700000014,null,4136230.7700000014,808474.4,23.3433103908527,4.2838825481747424E-2,40,2.5000000000000001E-2,210825.43138498443,103405.76925000004,10105.93,324337.13063498447,315904.6599999998,-8432.4706349846674]
[1855,"Services (OH)",3293888.0505513363,814710.45455017081,2479177.5960011655,1140133.6799999992,null,1140133.6799999992,160347.92999999993,21.301117562791099,4.6945893662725245E-2,60,1.6666666666666666E-2,116387.20779288151,19002.227999999988,1336.2327499999994,136725.6685428815,139003.21000000002,2277.5414571185247]
[1855,"Services (UG)",7484766.4620900583,1833580.8440725142,5651185.618017544,4323903.75,null,4323903.75,885245.45,21.574341515403798,4.6351356739486718E-2,40,2.5000000000000001E-2,261940.12058178792,108097.59375,{"$f":"IF(L225=0,0,+(I225*0.5)/L225)","v":11065.568125},{"$f":"IF(ISERROR(+N225+O225+P225), 0, +N225+O225+P225)","v":381103.28245678789},378134.94,-2968.3424567878828]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,44856.52,4046.3898348651055]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,832590.2300000008,null,832590.2300000008,113575.13,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,83259.023000000074,5678.7565000000004,352131.5945031197,344820.25,-7311.3445031197043]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,499169.18099999917,496865.61480000103,1425541.1399999997,null,1425541.1399999997,40194.78,6.9676963963045999,0.14351945652086129,25,0.04,71309.882999999769,57021.645599999989,803.89559999999994,129135.42419999976,109775.58,-19359.844199999759]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,50812.584999999963,0,77247.869999999966,null,77247.869999999966,7549.369999999999,0,0,10,0.1,0,7724.7869999999966,377.46849999999995,8102.2554999999966,9534.1199999999953,1431.8644999999988]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,160672.40899999987,0,426147.94,76081,350066.94,224478.61000000002,0,0,5,0.2,0,70013.388000000006,22447.861000000001,92461.249000000011,77730,-14731.249000000011]
[1930,"Transportation Equipment >3",592812.791875,592812.791875,0,1084350.6000000001,null,1084350.6000000001,324244.42,0,0,8,0.125,0,135543.82500000001,20265.276249999999,155809.10125000001,140791.5199999997,-15017.581250000309]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,549090.35,125730.94,423359.41,107275,null,null,5,0.2,0,84671.881999999998,{"$f":"IF(L237=0,0,+(I237*0.5)/L237)","v":10727.5},{"$f":"IF(ISERROR(+N237+O237+P237), 0, +N237+O237+P237)","v":95399.381999999998},108209.41,12810.028000000006]
[1935,"Stores Equipment",null,0,0,67297.5,null,67297.5,0,null,0,0,0,0,0,0,0,2692,2692]
[1940,"Tools, Shop & Garage Equipment",214636,214636,0,226124.40700000012,null,226124.40700000012,41077.990000000005,0,0,10,0.1,0,22612.440700000014,2053.8995000000004,24666.340200000013,36497.630000000121,11831.289800000108]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",19683,19683,0,99183.390000000014,null,99183.390000000014,3573.17,0,0,10,0.1,0,9918.3390000000018,178.6585,10096.997500000001,10404.209999999992,307.21249999999054]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,293.03999999999724,2.9999999972574187E-3]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,259822.81800961375,23283.181990386249,596628.27,null,596628.27,53179.77,1.98,0.50505050505050508,11.91,8.3963056255247692E-2,11759.182823427398,50094.732997481107,2232.5680100755667,64086.483830984071,64127.25,40.766169015929336]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,11407.005970025957,20018.994029974041,0,null,0,0,12.284745575492799,8.1401767244974887E-2,10,0.1,1629.5814925064888,0,0,1629.5814925064888,1629.3499999999985,-0.23149250649021269]
[1995,"Contributions & Grants",-5981923.8044000007,-1206341.1345611105,-4775582.6698388904,-1737867.08,null,-1737867.08,0,27.711132225491397,3.6086580362822661E-2,45,2.2222222222222223E-2,-172334.44779444431,-38619.268444444446,0,-210953.71623888874,-230216,-19262.283761111263]
[2440,"Deferrerd Revenue",null,null,0,-3757586,null,-3757586,-483042,null,null,46,null,{"$f":"IF(J251=0,0,+E251/J251)","v":0},{"$f":"IF(L251=0,0,+H251/L251)","v":-81686.65217391304},{"$f":"IF(L251=0,0,+(I251*0.5)/L251)","v":-5250.45652173913},{"$f":"IF(ISERROR(+N251+O251+P251), 0, +N251+O251+P251)","v":-86937.108695652176},-93372,-6434.8913043478242]
[2005,"Property Under Finance Lease",null,null,0,{"$f":"+F205+I205","v":0},null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C211:C252)","v":41689250.915493011},10773478.428768873,30915772.486724131,35736382.937000006,1251535.44,34484847.497000001,6615112.04,null,null,null,null,{"$f":"SUM(N211:N252)","v":1591272.5614796982},1232158.2034180122,132837.44386889198,2956268.2087666029,2888470.9199999995,-67797.288766603655]
[]
[null,2020,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C258-D258","v":0},570250.14,381126,{"$f":"F258-G258","v":189124.14},1250,0,{"$f":"IF(J258=0,0,1/J258)","v":0},5,{"$f":"IF(L258=0,0,1/L258)","v":0.2},{"$f":"IF(J258=0,0,+E258/J258)","v":0},{"$f":"IF(L258=0,0,+H258/L258)","v":37824.828000000001},{"$f":"IF(L258=0,0,+(I258*0.5)/L258)","v":125},{"$f":"IF(ISERROR(+N258+O258+P258), 0, +N258+O258+P258)","v":37949.828000000001},30531,{"$f":"IF(ISERROR(+R258-Q258), 0, +R258-Q258)","v":-7418.8280000000013}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C259-D259","v":0},0,null,{"$f":"F259-G259","v":0},0,null,{"$f":"IF(J259=0,0,1/J259)","v":0},0,{"$f":"IF(L259=0,0,1/L259)","v":0},{"$f":"IF(J259=0,0,+E259/J259)","v":0},{"$f":"IF(L259=0,0,+H259/L259)","v":0},{"$f":"IF(L259=0,0,+(I259*0.5)/L259)","v":0},{"$f":"IF(ISERROR(+N259+O259+P259), 0, +N259+O259+P259)","v":0},0,{"$f":"IF(ISERROR(+R259-Q259), 0, +R259-Q259)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,58811.55,null,58811.55,0,null,0,0,0,0,{"$f":"IF(L260=0,0,+H260/L260)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,257426.76431119334,1161321.9023554735,-775725.47,null,-775725.47,0,36.090168183183799,2.7708377387555362E-2,50,0.02,32178.345538899179,-15514.509399999999,0,16663.83613889918,17923,1259.1638611008202]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,2080936.4080267791,4650872.5450398875,11046684.140000001,null,11046684.140000001,473587,17.879921854796201,5.5928656071377342E-2,40,2.5000000000000001E-2,260117.0510033473,276167.10350000003,5919.8374999999996,542203.99200334738,558933,16729.007996652625]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,2076047.8386428705,5940475.3377571311,9687355.209999999,956005,8731350.209999999,1695321.78,22.891477651653599,4.3684379628842508E-2,45,2.2222222222222223E-2,259505.97983035893,194030.00466666665,18836.908666666666,472372.89316369226,485810,13437.106836307736]
[1835,"Overhead Conductors & Devices",4812400.2177999998,1300154.6323104226,3512245.5854895771,6078977.1900000013,null,6078977.1900000013,637332.61,26.076064701540297,3.8349344943178126E-2,60,1.6666666666666666E-2,134692.3174830944,101316.28650000002,5311.1050833333329,241319.70906642775,250251,8931.2909335722507]
[1840,"Underground Conduit",631714.30279999995,114660.58117501625,517053.72162498371,1969613.56,null,1969613.56,499205.91000000003,36.075430026698399,2.7719697291478673E-2,50,0.02,14332.572646877028,39392.271200000003,4992.0591000000004,58716.902946877031,56511,-2205.9029468770314]
[1845,"Underground Conductors & Devices",2326939.1225099405,679403.12422178953,1647535.9982881509,1937407.4500000009,null,1937407.4500000009,367084.87,19.399804793954001,5.1546910426214836E-2,40,2.5000000000000001E-2,84925.39052772375,48435.186250000021,4588.5608750000001,137949.13765272376,133281,-4668.1376527237589]
[1850,"Line Transformers",6397141.5028000008,1686603.4510798752,4710538.0517201256,4944705.1700000018,null,4944705.1700000018,518945.36000000004,22.3433103908527,4.4756125323729905E-2,40,2.5000000000000001E-2,210825.43138498443,123617.62925000004,6486.8170000000009,340929.87763498444,336227.5,-4702.3776349844411]
[1855,"Services (OH)",3293888.0505513363,931097.66234305233,2362790.388208284,1300481.6099999992,null,1300481.6099999992,185230.18,20.301117562791099,4.9258371954500176E-2,60,1.6666666666666666E-2,116387.20779288151,21674.693499999987,1543.5848333333333,139605.48612621482,141883.36000000004,2277.8738737852254]
[1855,"Services (UG)",7484766.4620900583,2095520.9646543022,5389245.497435756,5209149.2,null,5209149.2,512862.83,20.574341515403798,4.8604228682182136E-2,40,2.5000000000000001E-2,261940.12058178792,130228.73000000001,{"$f":"IF(L272=0,0,+(I272*0.5)/L272)","v":6410.7853750000004},{"$f":"IF(ISERROR(+N272+O272+P272), 0, +N272+O272+P272)","v":398579.63595678791},401918.3,3338.6640432120766]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,43678.53,2868.3998348651076]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,946165.3600000008,null,946165.3600000008,142738,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,94616.53600000008,7136.9,364947.25100311975,355877.47,-9069.7810031197732]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,570479.06399999897,425555.73180000123,1465735.9199999997,null,1465735.9199999997,295509,5.9676963963045999,0.16756884626691698,25,0.04,71309.882999999769,58629.436799999989,5910.18,135849.49979999976,120184,-15665.499799999758]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,50812.584999999963,0,84797.239999999962,null,84797.239999999962,31455,0,0,10,0.1,0,8479.7239999999965,1572.75,10052.473999999997,10061,8.5260000000034779]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,160672.40899999987,0,650626.55000000005,204796.25,445830.30000000005,348220,0,0,5,0.2,0,89166.060000000012,34822,123988.06000000001,119161,-4827.0600000000122]
[1930,"Transportation Equipment >3",592812.791875,592812.791875,0,1408595.02,null,1408595.02,0,0,0,8,0.125,0,176074.3775,0,176074.3775,152312.32000000001,-23762.057499999995]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,656365.35,152905.09,503460.26,89396,null,null,5,0.2,0,100692.052,{"$f":"IF(L284=0,0,+(I284*0.5)/L284)","v":8939.6},{"$f":"IF(ISERROR(+N284+O284+P284), 0, +N284+O284+P284)","v":109631.652},117405.68,7774.0279999999912]
[1935,"Stores Equipment",null,0,0,67297.5,null,67297.5,0,null,0,0,0,0,0,0,0,6730,6730]
[1940,"Tools, Shop & Garage Equipment",214636,214636,0,267202.39700000011,null,267202.39700000011,58614,0,0,10,0.1,0,26720.239700000013,2930.7,29650.939700000014,39613,9962.0602999999865]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,0,null,0,110650,null,0,0,0,0,0,0,0,5533,5533]
[1955,"Communications Equipment",19683,19683,0,102756.56000000001,null,102756.56000000001,0,0,0,10,0.1,0,10275.656000000001,0,10275.656000000001,9296,-979.65600000000086]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,293,-3.6999999999977717E-2]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,271582.00083304115,11523.999166958849,649808.04,null,649808.04,80676,1.81,0.5524861878453039,11.91,8.3963056255247692E-2,6366.8503684855514,54559.869017632242,3386.9017632241812,64313.621149341976,66104,1790.378850658024]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,13036.587462532447,18389.412537467553,0,null,0,0,11.284745575492799,8.8615201229854085E-2,10,0.1,1629.581492506489,0,0,1629.581492506489,1630,0.41850749351101513]
[1995,"Contributions & Grants",-5981923.8044000007,-1378675.5823555549,-4603248.2220444456,-1737867.08,null,-1737867.08,0,26.711132225491397,3.7437574399997314E-2,45,2.2222222222222223E-2,-172334.44779444428,-38619.268444444446,0,-210953.71623888874,-230216,-19262.283761111263]
[2440,"Deferrerd Revenue",null,null,0,-4240628,null,-4240628,-560311,null,null,46,null,{"$f":"IF(J298=0,0,+E298/J298)","v":0},{"$f":"IF(L298=0,0,+H298/L298)","v":-92187.565217391311},{"$f":"IF(L298=0,0,+(I298*0.5)/L298)","v":-6090.336956521739},{"$f":"IF(ISERROR(+N298+O298+P298), 0, +N298+O298+P298)","v":-98277.902173913055},-104244,-5966.0978260869451]
[2005,"Property Under Finance Lease",null,null,0,0,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C258:C299)","v":41689250.915493011},12060747.045080319,29628503.870412692,42351494.977000006,1694832.34,40656662.637000002,5487767.54,null,null,null,null,{"$f":"SUM(N258:N299)","v":1585880.2290247562},1445872.3778224629,112823.35324003578,3144575.9600872556,3126688.16,-17887.800087255626]
[]
[null,2021,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",158896.42899999989,158896.42899999989,{"$f":"C305-D305","v":0},571500.14,386210,{"$f":"F305-G305","v":185290.14},233150,0,{"$f":"IF(J305=0,0,1/J305)","v":0},5,{"$f":"IF(L305=0,0,1/L305)","v":0.2},{"$f":"IF(J305=0,0,+E305/J305)","v":0},{"$f":"IF(L305=0,0,+H305/L305)","v":37058.028000000006},{"$f":"IF(L305=0,0,+(I305*0.5)/L305)","v":23315},{"$f":"IF(ISERROR(+N305+O305+P305), 0, +N305+O305+P305)","v":60373.028000000006},47524,{"$f":"IF(ISERROR(+R305-Q305), 0, +R305-Q305)","v":-12849.028000000006}]
[1612,"Land Rights (Formally known as Account 1906)",null,0,{"$f":"C306-D306","v":0},0,null,{"$f":"F306-G306","v":0},0,null,{"$f":"IF(J306=0,0,1/J306)","v":0},0,{"$f":"IF(L306=0,0,1/L306)","v":0},{"$f":"IF(J306=0,0,+E306/J306)","v":0},{"$f":"IF(L306=0,0,+H306/L306)","v":0},{"$f":"IF(L306=0,0,+(I306*0.5)/L306)","v":0},{"$f":"IF(ISERROR(+N306+O306+P306), 0, +N306+O306+P306)","v":0},0,{"$f":"IF(ISERROR(+R306-Q306), 0, +R306-Q306)","v":0}]
[1805,"Land",446493.30000000005,0,446493.30000000005,58811.55,null,58811.55,0,null,0,0,0,0,{"$f":"IF(L307=0,0,+H307/L307)","v":0},0,0,0,0]
[1808,"Buildings",1418748.6666666667,289605.1098500925,1129143.5568165742,-775725.47,null,-775725.47,0,35.090168183183799,2.8498011032025442E-2,50,0.02,32178.345538899175,-15514.509399999999,0,16663.836138899176,17923,1259.1638611008239]
[1810,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",6731808.9530666666,2341053.4590301262,4390755.4940365404,11520271.140000001,null,11520271.140000001,474482.28,16.879921854796201,5.9241980419231829E-2,40,2.5000000000000001E-2,260117.0510033473,288006.77850000001,5931.0285000000003,554054.8580033473,602575,48520.141996652703]
[1825,"Storage Battery Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",8016523.1764000021,2335553.8184732297,5680969.3579267729,11382676.989999998,1165580,10217096.989999998,2033906.5585656699,21.891477651653599,4.5679876704186932E-2,45,2.2222222222222223E-2,259505.97983035896,227046.59977777774,22598.961761840776,509151.54136997747,494552,-14599.541369977465]
[1835,"Overhead Conductors & Devices",4812400.2177999998,1434846.9497935171,3377553.2680064826,6716309.8000000017,null,6716309.8000000017,555554.71,25.076064701540297,3.9878665647986422E-2,60,1.6666666666666666E-2,134692.3174830944,111938.49666666669,4629.6225833333328,251260.43673309445,260192,8931.5632669055485]
[1840,"Underground Conduit",631714.30279999995,128993.15382189328,502721.14897810668,2468819.4700000002,null,2468819.4700000002,477234.68,35.075430026698399,2.8509985458163422E-2,50,0.02,14332.572646877028,49376.389400000007,4772.3468000000003,68481.308846877044,66275,-2206.3088468770438]
[1845,"Underground Conductors & Devices",2326939.1225099405,764328.51474951324,1562610.6077604273,2304492.3200000008,null,2304492.3200000008,190084.19999999998,18.399804793954001,5.4348402670477809E-2,40,2.5000000000000001E-2,84925.390527723765,57612.308000000019,2376.0524999999998,144913.75102772377,140246,-4667.7510277237743]
[1850,"Line Transformers",6397141.5028000008,1897428.8824648596,4499712.6203351412,5463650.5300000021,null,5463650.5300000021,653474.22000000009,21.3433103908527,4.685308800215824E-2,40,2.5000000000000001E-2,210825.43138498443,136591.26325000005,8168.4277500000007,355585.12238498445,350882.74,-4702.382384984463]
[1855,"Services (OH)",3293888.0505513363,1047484.8701359339,2246403.1804154022,1485711.7899999991,null,1485711.7899999991,136660.80000000005,19.301117562791099,5.1810471427199155E-2,60,1.6666666666666666E-2,116387.2077928815,24761.863166666652,1138.8400000000004,142287.91095954814,144565.78999999998,2277.8790404518368]
[1855,"Services (UG)",7484766.4620900583,2357461.0852360902,5127305.376853968,5722012.0300000003,null,5722012.0300000003,803909,19.574341515403798,5.1087286855246793E-2,40,2.5000000000000001E-2,261940.12058178792,143050.30074999999,{"$f":"IF(L319=0,0,+(I319*0.5)/L319)","v":10048.862499999999},{"$f":"IF(ISERROR(+N319+O319+P319), 0, +N319+O319+P319)","v":415039.28383178794},418377.95,3338.6661682120757]
[1860,"Meters",641396.60000000009,null,641396.60000000009,null,null,0,0,15.716602652445376,6.3626982377416541E-2,25,0.04,40810.130165134891,0,0,40810.130165134891,42818.22,2008.0898348651099]
[1860,"Meters (Smart Meters)",2709763.1235333337,null,2709763.1235333337,1088903.3600000008,null,1088903.3600000008,139467,10.295694537887277,9.7127978721599145E-2,10,0.1,263193.81500311964,108890.33600000008,6973.35,379057.50100311969,369770.78,-9286.7210031196591]
[1905,"Land",86550.51,0,86550.51,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",996034.7958000002,641788.94699999876,354245.84880000143,1761244.9199999997,null,1761244.9199999997,290413,4.9676963963045999,0.20130054661631216,25,0.04,71309.882999999754,70449.796799999982,5808.26,147567.93979999976,131903,-15664.93979999976]
[1910,"Leasehold Improvements",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",50812.584999999963,50812.584999999963,0,116252.23999999996,null,116252.23999999996,2000,0,0,10,0.1,0,11625.223999999997,100,11725.223999999997,10530,-1195.2239999999965]
[1915,"Office Furniture & Equipment (5 years)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",160672.40899999987,160672.40899999987,0,998846.55,233923.48,764923.07000000007,9800,0,0,5,0.2,0,152984.614,980,153964.614,149986,-3978.6140000000014]
[1930,"Transportation Equipment >3",592812.791875,592812.791875,0,1408595.02,null,1408595.02,323941,0,0,8,0.125,0,176074.3775,20246.3125,196320.69,171368.22999999998,-24952.460000000021]
[1930,"Transportation Equipment <3",154905.72099999999,154905.72099999999,0,745761.35,242771.27,502990.07999999996,null,null,null,5,0.2,0,100598.01599999999,{"$f":"IF(L331=0,0,+(I331*0.5)/L331)","v":0},{"$f":"IF(ISERROR(+N331+O331+P331), 0, +N331+O331+P331)","v":100598.01599999999},77776.77,-22821.245999999985]
[1935,"Stores Equipment",null,0,0,67297.5,null,67297.5,0,null,0,0,0,0,0,0,0,6729.75,6729.75]
[1940,"Tools, Shop & Garage Equipment",214636,214636,0,325816.39700000011,null,325816.39700000011,40000,0,0,10,0.1,0,32581.639700000011,2000,34581.639700000014,39594,5012.3602999999857]
[1945,"Measurement & Testing Equipment",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",null,0,0,110650,null,110650,0,null,0,0,0,0,0,0,0,11065,11065]
[1955,"Communications Equipment",19683,19683,0,102756.56000000001,null,102756.56000000001,0,0,0,10,0.1,0,10275.656000000001,0,10275.656000000001,9296,-979.65600000000086]
[1955,"Communication Equipment (Smart Meters)",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",10055,10054.612500000001,0.38749999999890861,2930.37,null,2930.37,0,null,0,10,0.1,0,293.03699999999998,0,293.03699999999998,293,-3.6999999999977717E-2]
[1970,"Load Management Controls Customer Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",283106,277948.8512015267,5157.1487984732958,730484.04,null,730484.04,98517,1,1,11.91,8.3963056255247692E-2,5157.1487984732958,61333.672544080604,4135.8942065491183,70626.715549103013,73811,3184.2844508969865]
[1985,"Miscellaneous Fixed Assets",null,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",31426,14666.168955038936,16759.831044961065,0,null,0,0,10.284745575492799,9.7231379489140596E-2,10,0.1,1629.581492506489,0,0,1629.581492506489,1629.5605405405408,-2.095196594814297E-2]
[1995,"Contributions & Grants",-5981923.8044000007,-1551010.0301499991,-4430913.7742500016,-1737867.08,null,-1737867.08,0,25.711132225491397,3.8893658638982309E-2,45,2.2222222222222223E-2,-172334.44779444431,-38619.268444444446,0,-210953.71623888874,-212507,-1553.2837611112627]
[2440,"Deferrerd Revenue",null,null,null,-4800939,null,-4800939,-551144,null,null,46,null,{"$f":"IF(J345=0,0,+E345/J345)","v":0},{"$f":"IF(L345=0,0,+H345/L345)","v":-104368.23913043478},{"$f":"IF(L345=0,0,+(I345*0.5)/L345)","v":-5990.695652173913},{"$f":"IF(ISERROR(+N345+O345+P345), 0, +N345+O345+P345)","v":-110358.9347826087},-116593,-6234.0652173912968]
[2005,"Property Under Finance Lease",null,null,0,0,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C305:C346)","v":41689250.915493011},13342623.328936819,28346627.586556185,47839262.517000012,2028484.75,45810777.767000012,5911450.4485656703,null,null,null,null,{"$f":"SUM(N305:N346)","v":1584670.5274547441},1642046.3800803125,117232.2634495493,3343949.1709846058,3310584.7905405411,-33364.380444065609]
[]
["General:","Applicants are to complete this appendix to show the reasonability of the depreciation expense that is included in rate base via. Accumulated depreciation and the revenue requirement."]
[null,"Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Balances presented in the table should exclude asset retirement obligations (AROs) and the related depreciation and accretion expense. These should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]
[]
[]
["Notes:"]
[1,"This is the net book value of assets that existed as at the date of the utility's change in depreciation policies (i.e. as at Jan. 1, 2012 or Jan. 1, 2013).  These assets are to be depreciated at the average remaining service life. This amount will not change in years subsequent to the date of the utility's change in depreciation policies.  This column is expected to be used until the assets that existed as at the date of the utility's change in depreciation policies are fully depreciated."]
[2,"This is the opening gross book value of assets that have been acquired after the date of the utility's change in depreciation policies (i.e. additions starting in 2012/2013 for those who changed policies Jan. 1, 2012/2013). These assets are to be depreciated at the revised service life. The amount is expected to be equal to the opening gross book value of the prior year plus the prior year's additions."]
[3,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding current year's additions) under the change in policies under CGAAP.  For example, Asset A had a useful life of 20 years under CGAAP without the change in policies.  On January 1 of the year of policy changes, Asset A was 3 years depreciated. As a result, Asset A would have a remaining service life of 17 years (20 years less 3 years) as at January 1 of the year of policy changes.  Due to making the change in policies under CGAAP, management re-assessed the asset useful lives and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of the opening balance of Asset A is determined to be 27 years (30 years less 3 years) under the revised CGAAP as at January 1 of the year of policy changes."]
[4,"The useful life used should be consistent with the OEB's regulatory accounting policies as set out in the  Accounting Procedures Handbook for Electricity Distributors, effective Jan. 1, 2012 and also with the Report of the Board, Transition to International Financial Reporting Standards, EB-2008-0408, and the Kinectrics Report."]
[5,"OEB policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[6,"The applicant must provide an explanation of material variances in evidence."]
[7,"This should include assets in column A (excel column C) that become fully depreciated since the date of the policy change.  The amount input in b (excel column D) should equal the net book value of the asset as at the date of depreciation policy change"]
[8,"This should include assets in column D (excel column F) that have become fully depreciated.  The amount input in e (excel column G) should equal the gross book value of the asset"]

{"sheet":"App.2-D_Overhead","index":13,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[[8,0,8,9],[9,0,9,9],[13,0,15,0],[27,0,29,0],[27,9,29,9],[11,0,11,7],[25,0,25,7],[55,0,56,0],[41,0,42,0],[41,3,42,3],[44,0,45,0],[47,0,48,0],[50,0,53,0]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-D"]
["Overhead Expense"]
[]
["Applicants are to provide a breakdown of OM&A before capitalization in the below table.  OM&A before capitalization may be broken down by cost center, program, drivers or another format best suited to focus on capitalized vs. uncapitalized OM&A."]
[]
[" OM&A Before Capitalization"]
[null,{"$f":"F15-4","v":2015},{"$f":"G15-4","v":2016},{"$f":"H15-4","v":2017},{"$f":"H15-3","v":2018},{"$f":"H15-2","v":2019},{"$f":"H15-1","v":2020},{"$f":"TestYear","v":2021}]
[null,"Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year"]
["Administration",1375466,1390945,1518521.0500000026,1466908.3999999966,1468999.0341666699,1771030.1124088599,1914527.9570330626]
["Finance",1643732,1773511,1861438.23,1765995.63,1726310.57,1813628.0042222401,2087778.800880047]
["Human Resources",401608.21,335130,390226,355029.53,425209.64,531809.41311533796,618201.77493929013]
["Engineering",442691,487895,481888,458751,521282,565054,599256.62388837012]
["Operations Administration",404419,465757,365904,346983,438727,432137,587514.9981742698]
["Operations - Lines, Substations, Metering, Customer Service, Fleet, Stores",2387668.9350957894,2486363.8604923747,2322082.8244736949,2380108.038228198,2601431.9796176655,2866514.950688052,3305973.1844044994]
[]
["Total OM&A Before Capitalization (B)",{"$f":"SUM(B17:B23)","v":6655585.1450957898},6939601.8604923747,6940060.104473698,6773775.5982281948,7181960.2237843359,7980173.4804344894,9113253.3393195383]
[]
["Applicants are to provide a breakdown of capitalized OM&A in the below table. Capitalized OM&A may be broken down using the categories listed in the table below if possible. Otherwise, applicants are to provide its own break down of capitalized OM&A."]
[]
["Capitalized OM&A",null,null,null,null,null,null,null,"Directly","Explanation for Change in Overhead Capitalized"]
[null,{"$f":"F29-4","v":2015},{"$f":"G29-4","v":2016},{"$f":"H29-4","v":2017},{"$f":"H29-3","v":2018},{"$f":"H29-2","v":2019},{"$f":"H29-1","v":2020},{"$f":"TestYear","v":2021},"Attributable?"]
[null,"Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year","(Yes/No)"]
["Administration",0,0,0,0,0,0,0]
["Finance",0,0,0,0,0,0,0]
["Human Resources",0,0,0,0,0,0,0]
["Engineering",91171,61378,58910,49374,58671,66550,54788,null,"Changes based on required labour to complete annual capital program"]
["Operations Administration",79679,114687,166176,199459,141560,156646,131914.4,null,"Changes based on required labour to complete annual capital program"]
["Stores Issues and Facility Costs",94404.26,179397.03,99226.9,124209.81,106671.79,145243.9119781676,192073.84471640163,null,"Changes based on required labour to complete annual capital program and changes in annual fleet costs"]
["Fleet Costs",177120.92312126898,177195.19596819652,184652.99557495656,160921.01729640662,186175.856232914,158907,168538.96536192531,null,"Changes based on material requirements of capital projects each year"]
[]
["Total Capitalized OM&A (A)",{"$f":"SUM(B31:B38)","v":442375.18312126899},532657.22596819652,508965.89557495655,533963.82729640661,493078.64623291395,527346.9119781676,547315.21007832699]
[]
["% of Capitalized OM&A (=A/B)",{"$f":"IF(ISERROR(B39/B24),\"0%\",B39/B24)","v":6.6466760394048294E-2},7.6756165076364152E-2,7.3337390154138177E-2,7.8828095137381676E-2,6.8655162500064607E-2,6.608213634341388E-2,6.0057060821179092E-2]

{"sheet":"App.2-EA_Account 1575 (2015)","index":14,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":true,"merged":[[20,1,20,5],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[47,0,47,9],[52,0,53,8],[25,1,26,5],[31,1,31,5],[37,6,38,7],[37,8,38,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2015 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopted IFRS on January 1, 2015 for financial reporting purposes"]
[]
[]
[]
[null,2014,{"$f":"TestYear-3","v":2018},{"$f":"TestYear-2","v":2019},{"$f":"CONCATENATE(TestYear-1,\" Bridge Year\")","v":"2020 Bridge Year"},{"$f":"CONCATENATE(TestYear,\" Rebasing Year\")","v":"2021 Rebasing Year"}]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,{"$f":"+B25","v":0},{"$f":"+C25","v":0},{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",{"$f":"SUM(B22:B24)","v":0},{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2014, the transition year)"]
["            Opening net PP&E  - Note 1",null,{"$f":"+B31","v":0},{"$f":"+C31","v":0},{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",{"$f":"SUM(B28:B30)","v":0},{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",{"$f":"B25-B31","v":0},{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1575",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1575 balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["Notes:"]
["1  For an applicant that adopted IFRS on January 1, 2015, the PP&E values as of January 1, 2014 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral account closing balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  The  PP&E deferral account is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]

{"sheet":"App.2-EB_Account 1576 (2012)","index":15,"n_rows":48,"n_cols":12,"rows_kept":48,"cut":false,"hidden":true,"merged":[[41,0,41,12],[45,0,45,10],[8,0,8,11],[9,0,9,11],[10,0,10,11],[12,0,13,11],[14,0,14,11],[20,1,20,8],[25,1,26,8],[31,1,31,8],[37,9,38,10],[37,11,38,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2012,2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0},{"$f":"+G25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},0,0,0,0,0]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0},{"$f":"+G31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},0,0,0,0,0]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},0,0,0,0,0]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H33), 0, H33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,null,{"$f":"H33*L37*L38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,null,{"$f":"I37+I38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2012, the PP&E values as of January 1, 2012 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

{"sheet":"App.2-EC_Account 1576 (2013)","index":16,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":true,"merged":[[45,0,45,9],[8,0,8,10],[9,0,9,10],[10,0,10,10],[12,0,12,10],[14,0,14,10],[37,10,38,10],[20,1,20,7],[25,1,26,7],[31,1,31,7],[37,8,38,9],[41,0,41,11]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$",null,"$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0},{"$f":"F22+F23+F24","v":0},{"$f":"G22+G23+G24","v":0}]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0},{"$f":"F25-F31","v":0},{"$f":"G25-G31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,{"$f":"IF(ISERROR(G33), 0, G33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,{"$f":"G33*K37*K38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,{"$f":"H37+H38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2013, the PP&E values as of January 1, 2013 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

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[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!S17","v":2021},{"$f":"'App.2-FB Calc of REG Improvemnt'!U$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!V17","v":2022},{"$f":"'App.2-FB Calc of REG Improvemnt'!X$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!Y17","v":2023},{"$f":"'App.2-FB Calc of REG Improvemnt'!AA$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!AB17","v":2024},{"$f":"'App.2-FB Calc of REG Improvemnt'!AD$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!AE17","v":2025},{"$f":"'App.2-FB Calc of REG Improvemnt'!AG$44","v":0}]

{"sheet":"Hidden_REG Expansion","index":19,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount Renewable Expansion Investments","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!D$17","v":2016},{"$f":"'App.2-FC Calc of REG Expansion'!F$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!G$17","v":2017},{"$f":"'App.2-FC Calc of REG Expansion'!I$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!J$17","v":2018},{"$f":"'App.2-FC Calc of REG Expansion'!L$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!M$17","v":2019},{"$f":"'App.2-FC Calc of REG Expansion'!O$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!P$17","v":2020},{"$f":"'App.2-FC Calc of REG Expansion'!R$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!S$17","v":2021},{"$f":"'App.2-FC Calc of REG Expansion'!U$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!V$17","v":2022},{"$f":"'App.2-FC Calc of REG Expansion'!X$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!Y$17","v":2023},{"$f":"'App.2-FC Calc of REG Expansion'!AA$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!AB$17","v":2024},{"$f":"'App.2-FC Calc of REG Expansion'!AD$44","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!AE$17","v":2025},{"$f":"'App.2-FC Calc of REG Expansion'!AG$44","v":0}]

{"sheet":"App.2-FA Proposed REG Invest.","index":20,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[[16,0,16,10],[17,0,17,9],[18,0,18,8],[8,0,8,11],[9,0,9,11],[11,0,11,7],[12,0,12,7],[13,0,13,6],[14,0,14,6]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:","N/A"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FA (Not applicable to this application)"]
["Renewable Generation Connection Investment Summary (past investments or over the future rate setting period)"]
[]
["Enter the details of the Renewable Generation Connection projects as described in the appropriate section of the Filing Requirements."]
["All costs entered on this page will be transferred to the appropriate cells in the appendices that follow."]
["For Part A, Renewable Enabling Improvements (REI), these amounts will be transferred to Appendix 2 - FB"]
["For Part B, Expansions, these amounts will be transferred to Appendix 2 - FC"]
[]
["If there are more than five projects proposed to be in-service in a certain year, please amend the tables below and ensure that the formulae for the Total Amounts in any given rate year are updated."]
["Based on the current methodology and allocation, amounts allocated represent 6% for REI Connection Investments and 17% for Expansion Investments. (EB-2009-0349, 6-10-2010, p. 15, note 9)"]
["Ensure that OM&A costs below are not included in Recoverable OM&A (App. 2-JA)"]
["There are two scenarios described below.  Separate sets of spreadsheets (2-FA, 2-FB, 2-FC) should be submited for each scenario as required."]
["Scenario 1:  ","Past Investments with No Recovery.  The distributor has made investments in the past (during the IRM Years), but has not received approval for these projects and therefore did not receive"]
[null,"revenue from the IESO under Regulation 330/09 and did not receive ratepayer revenue for the direct benefit portion of the investment."]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's last Cost of Service approval. "]
[null,"The Direct Benefit portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the distributor's ratepayers through a rate rider."]
[null,"The Provincial Recovery portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the IESO through a separate order."]
[]
["Scenario 2:","Investments in the Test Year and Beyond.  Distributor plans to make investments in 2021 and/or beyond.  These investments should be added to 2-FA in the appropriate year."]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's current application. "]
[]
["Part A",null,"","","","","","Test Year","","","",""]
["REI Investments (Direct Benefit at 6%)",null,{"$f":"D31-1","v":2016},{"$f":"E31-1","v":2017},{"$f":"F31-1","v":2018},{"$f":"G31-1","v":2019},{"$f":"H31-1","v":2020},{"$f":"'LDC Info'!$E$24","v":2021},{"$f":"H31+1","v":2022},{"$f":"I31+1","v":2023},{"$f":"J31+1","v":2024},{"$f":"K31+1","v":2025}]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C58,C52,C46,C40,C34)","v":0},0,0,0,0,0,0,0,0,0]
["Total OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Part B",null,"","","","","","Test Year","","","",""]
["Expansion Investments (Direct Benefit at 17%)",null,{"$f":"D68-1","v":2016},{"$f":"E68-1","v":2017},{"$f":"F68-1","v":2018},{"$f":"G68-1","v":2019},{"$f":"H68-1","v":2020},{"$f":"H31","v":2021},{"$f":"H68+1","v":2022},{"$f":"I68+1","v":2023},{"$f":"J68+1","v":2024},{"$f":"K68+1","v":2025}]
["Project 1"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C95,C89,C83,C77,C71)","v":0},0,0,0,0,0,0,0,0,0]
["Total OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"App.2-FB Calc of REG Improvemnt","index":21,"n_rows":96,"n_cols":36,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,24,16,26],[16,33,16,35],[52,34,52,35],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[51,16,51,17],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29],[51,19,51,20]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FB (Not applicable to this application)"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part A of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["For historical investments, enter these variables that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"J17-1","v":2017},null,null,{"$f":"M17-1","v":2018},null,null,{"$f":"P17-1","v":2019},null,null,{"$f":"S17-1","v":2020},null,null,{"$f":"'LDC Info'!$E$24","v":2021},null,null,{"$f":"S17+1","v":2022},null,null,{"$f":"V17+1","v":2023},2016,null,{"$f":"Y17+1","v":2024},null,null,{"$f":"AB17+1","v":2025},null,null,{"$f":"AE17+1","v":2026}]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0},{"$f":"O83","v":0},{"$f":"AH20*AI19","v":0},{"$f":"AH20*AJ19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C64","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0},{"$f":"P21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0},{"$f":"S21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0},{"$f":"V21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0},{"$f":"Y21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K64","v":0},{"$f":"AB21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L64","v":0},{"$f":"AE21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!M64","v":0},{"$f":"AH21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C63","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0},{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0},{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0},{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K63","v":0},{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L63","v":0},{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!M63","v":0},{"$f":"AH22*AI19","v":0},{"$f":"AH22*AJ19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2015},{"$f":"'LDC Info'!E24","v":2021}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(F22)*$B$24,(F22)*$C$24)","v":0},null,{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(I22)*$B$24,(I22)*$C$24)","v":0},null,{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(L22)*$B$24,(L22)*$C$24)","v":0},null,{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(O22)*$B$24,(O22)*$C$24)","v":0},null,{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(R22)*$B$24,(R22)*$C$24)","v":0},null,{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(U22)*$B$24,(U22)*$C$24)","v":0},null,{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(X22)*$B$24,(X22)*$C$24)","v":0},null,{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(AA22)*$B$24,(AA22)*$C$24)","v":0},null,{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AD22)*$B$24,(AD22)*$C$24)","v":0},null,{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AG22)*$B$24,(AG22)*$C$24)","v":0},null,{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AI21+AI22)*$B$24,(AI21+AI22)*$C$24)","v":0},{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AJ22)*$B$24,(AJ22)*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0},null,{"$f":"SUM(AI20+AI24)","v":0},{"$f":"SUM(AJ20+AJ24)","v":0}]
[]
["Rebasing Year vs. Test Year",{"$f":"B23","v":2015},{"$f":"C23","v":2021}]
["Deemed ST Debt (enter amount)",null,null,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0},null,{"$f":"AI25*$C$28","v":0},{"$f":"AJ25*$C$28","v":0}]
["Deemed LT Debt (enter amount)",null,null,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0},null,{"$f":"AI25*$C$29","v":0},{"$f":"AJ25*$C$29","v":0}]
["Deemed Equity (enter amount)",null,null,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0},null,{"$f":"AI25*$C$30","v":0},{"$f":"AJ25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0,null,{"$f":"AI28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI29*$C33","v":0},0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI30*$C34","v":0},0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0},null,{"$f":"SUM(AI32:AI34)","v":0},{"$f":"SUM(AJ32:AJ34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0},null,{"$f":"AI21+AI22","v":0},{"$f":"AJ22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0},{"$f":"+Q77+Q78","v":0},{"$f":"AH38*AI$19","v":0},{"$f":"AH38*AJ$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0},null,{"$f":"+AI66","v":0},{"$f":"+AJ66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0,null,{"$f":"SUM(AI35:AI39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0},null,null,{"$f":"AJ41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0},null,null,{"$f":"AJ44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"G17","v":2017},null,null,{"$f":"J17","v":2018},null,null,{"$f":"M17","v":2019},null,null,{"$f":"P17","v":2020},null,null,{"$f":"S17","v":2021},null,null,{"$f":"V17","v":2022},null,null,{"$f":"Y17","v":2023},null,null,{"$f":"AB17","v":2024},null,null,{"$f":"AE17","v":2025},null,null,{"$f":"AH17","v":2026}]
["Income Tax",null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0},null,{"$f":"AI34","v":0},{"$f":"AJ34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0},null,{"$f":"AI38","v":0},{"$f":"AJ38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0},null,{"$f":"-Q95*$E$19","v":0},{"$f":"-Q95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0},null,{"$f":"SUM(AI56:AI58)","v":0},{"$f":"SUM(AJ56:AJ58)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0},null,{"$f":"AI59*AI61","v":0},{"$f":"AJ59*AJ61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0},null,{"$f":"AI63/(1-AI61)","v":0},{"$f":"AJ63/(1-AJ61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0,null,{"$f":"+AI65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2016},{"$f":"G69-1","v":2017},{"$f":"H69-1","v":2018},{"$f":"I69-1","v":2019},{"$f":"J69-1","v":2020},{"$f":"'LDC Info'!E24","v":2021},{"$f":"J69+1","v":2022},{"$f":"K69+1","v":2023},{"$f":"L69+1","v":2024},{"$f":"M69+1","v":2025},{"$f":"N69+1","v":2026}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!M62","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O72:O73)","v":0}]
[]
["Opening Accumulated Amortization",null,null,null,null,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(O72/$B$71), 0, O72/$B$71)","v":0}]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0,{"$f":"O73/$B$71/2","v":0}]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O76+O77+O78)","v":0}]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O72-O76","v":0}]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O74-O79","v":0}]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O81:O82)/2","v":0}]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"E69","v":2016},{"$f":"F69","v":2017},{"$f":"G69","v":2018},2019,2020,2021,2022,2023,2024,2025,{"$f":"O69","v":2026}]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O73","v":0}]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O88:O89)","v":0}]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O89/2","v":0}]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O91","v":0}]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0,{"$f":"O92*$B$94","v":0}]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O95","v":0}]

{"sheet":"App.2-FC Calc of REG Expansion","index":22,"n_rows":96,"n_cols":36,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[51,19,51,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,33,16,35],[52,34,52,35],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[16,24,16,26],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FC (Not applicable to this application)"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part B of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
["For historical investments, enter these variables that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"J17-1","v":2017},null,null,{"$f":"M17-1","v":2018},null,null,{"$f":"P17-1","v":2019},null,null,{"$f":"S17-1","v":2020},null,null,{"$f":"'LDC Info'!$E$24","v":2021},null,null,{"$f":"S17+1","v":2022},null,null,{"$f":"V17+1","v":2023},2016,null,{"$f":"Y17+1","v":2024},null,null,{"$f":"AB17+1","v":2025},null,null,{"$f":"AE17+1","v":2026}]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0},{"$f":"O83","v":0},{"$f":"AH20*AI19","v":0},{"$f":"AH20*AJ19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C101","v":0},{"$f":"D21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D101","v":0},{"$f":"G21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E101","v":0},{"$f":"J21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F101","v":0},{"$f":"M21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G101","v":0},{"$f":"P21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H101","v":0},{"$f":"S21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I101","v":0},{"$f":"V21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J101","v":0},{"$f":"Y21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K101","v":0},{"$f":"AB21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L101","v":0},{"$f":"AE21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!M101","v":0},{"$f":"AH21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C100","v":0},{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D100","v":0},{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E100","v":0},{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F100","v":0},{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G100","v":0},{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H100","v":0},{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I100","v":0},{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J100","v":0},{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K100","v":0},{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L100","v":0},{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!M100","v":0},{"$f":"AH22*AI19","v":0},{"$f":"AH22*AJ19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2015},{"$f":"'LDC Info'!E24","v":2021}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(F22)*$B$24,(F22)*$C$24)","v":0},null,{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(I22)*$B$24,(I22)*$C$24)","v":0},null,{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(L22)*$B$24,(L22)*$C$24)","v":0},null,{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(O22)*$B$24,(O22)*$C$24)","v":0},null,{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(R22)*$B$24,(R22)*$C$24)","v":0},null,{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(U22)*$B$24,(U22)*$C$24)","v":0},null,{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(X22)*$B$24,(X22)*$C$24)","v":0},null,{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(AA22)*$B$24,(AA22)*$C$24)","v":0},null,{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AD22)*$B$24,(AD22)*$C$24)","v":0},null,{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AG22)*$B$24,(AG22)*$C$24)","v":0},null,{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AI21+AI22)*$B$24,(AI21+AI22)*$C$24)","v":0},{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AJ22)*$B$24,(AJ22)*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0},null,{"$f":"SUM(AI20+AI24)","v":0},{"$f":"SUM(AJ20+AJ24)","v":0}]
[]
[null,{"$f":"B23","v":2015},{"$f":"C23","v":2021}]
["Deemed ST Debt (enter amount)",null,null,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0},null,{"$f":"AI25*$C$28","v":0},{"$f":"AJ25*$C$28","v":0}]
["Deemed LT Debt (enter amount)",null,null,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0},null,{"$f":"AI25*$C$29","v":0},{"$f":"AJ25*$C$29","v":0}]
["Deemed Equity (enter amount)",null,null,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0},null,{"$f":"AI25*$C$30","v":0},{"$f":"AJ25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0,null,{"$f":"AI28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI29*$C33","v":0},0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI30*$C34","v":0},0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0},null,{"$f":"SUM(AI32:AI34)","v":0},{"$f":"SUM(AJ32:AJ34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0},null,{"$f":"AI21+AI22","v":0},{"$f":"AJ22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0},{"$f":"+Q77+Q78","v":0},{"$f":"AH38*AI$19","v":0},{"$f":"AH38*AJ$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0},null,{"$f":"+AI66","v":0},{"$f":"+AJ66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0,null,{"$f":"SUM(AI35:AI39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0},null,null,{"$f":"AJ41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0},null,null,{"$f":"AJ44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2016},null,null,{"$f":"G17","v":2017},null,null,{"$f":"J17","v":2018},null,null,{"$f":"M17","v":2019},null,null,{"$f":"P17","v":2020},null,null,{"$f":"S17","v":2021},null,null,{"$f":"V17","v":2022},null,null,{"$f":"Y17","v":2023},null,null,{"$f":"AB17","v":2024},null,null,{"$f":"AE17","v":2025},null,null,{"$f":"AH17","v":2026}]
["Income Tax",null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0},null,{"$f":"AI34","v":0},{"$f":"AJ34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0},null,{"$f":"AI38","v":0},{"$f":"AJ38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0},null,{"$f":"-Q95*$E$19","v":0},{"$f":"-Q95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0},null,{"$f":"SUM(AI56:AI58)","v":0},{"$f":"SUM(AJ56:AJ58)","v":0}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0},null,{"$f":"AI59*AI61","v":0},{"$f":"AJ59*AJ61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0},null,{"$f":"AI63/(1-AI61)","v":0},{"$f":"AJ63/(1-AJ61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0,null,{"$f":"+AI65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2016},{"$f":"G69-1","v":2017},{"$f":"H69-1","v":2018},{"$f":"I69-1","v":2019},{"$f":"J69-1","v":2020},{"$f":"'LDC Info'!E24","v":2021},{"$f":"J69+1","v":2022},{"$f":"K69+1","v":2023},{"$f":"L69+1","v":2024},{"$f":"M69+1","v":2025},{"$f":"N69+1","v":2026}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!M99","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O72:O73)","v":0}]
[]
["Opening Accumulated Amortization",null,null,null,0,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(O72/$B$71), 0, O72/$B$71)","v":0}]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0,{"$f":"O73/$B$71/2","v":0}]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O76+O77+O78)","v":0}]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O72-O76","v":0}]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O74-O79","v":0}]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O81:O82)/2","v":0}]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,{"$f":"J68","v":"Test Year"}]
[null,null,null,null,{"$f":"E69","v":2016},{"$f":"F69","v":2017},{"$f":"G69","v":2018},2019,2020,2021,2022,2023,2024,2025,{"$f":"O69","v":2026}]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O73","v":0}]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O88:O89)","v":0}]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O89/2","v":0}]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O91","v":0}]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0,{"$f":"O92*$B$94","v":0}]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O95","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-G"]
["Service Reliability and Quality Indicators"]
[]
[]
["Service Reliability"]
[]
["Index","Including outages caused by loss of supply",null,null,null,null,"Excluding outages caused by loss of supply",null,null,null,null,"Excluding Major Event Days"]
[null,{"$f":"TestYear-6","v":2015},{"$f":"TestYear-5","v":2016},{"$f":"TestYear-4","v":2017},{"$f":"TestYear-3","v":2018},{"$f":"TestYear-2","v":2019},{"$f":"B16","v":2015},2016,2017,2018,2019,2015,2016,2017,2018,2019]
["SAIDI ",1.1000000000000001,2.37,1.33,2.2000000000000002,1.75,1.1000000000000001,2.29,1.1100000000000001,1.95,1.1599999999999999,1.1000000000000001,2.29,1.1100000000000001,1.95,1.1599999999999999]
["SAIFI",0.88,2.0099999999999998,1.1200000000000001,1.57,3.85,0.88,1.98,0.94,1.4,1.35,0.88,1.98,0.94,1.4,1.35]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B17:F17)), \"\", AVERAGE(B17:F17))","v":1.75},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G17:K17)), \"\", AVERAGE(G17:K17))","v":1.522},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L17:P17)), \"\", AVERAGE(L17:P17))","v":1.522}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B18:F18)), \"\", AVERAGE(B18:F18))","v":1.8859999999999999},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G18:K18)), \"\", AVERAGE(G18:K18))","v":1.3099999999999998},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L18:P18)), \"\", AVERAGE(L18:P18))","v":1.3099999999999998}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
["Service Quality"]
[]
["Indicator",null,null,null,"OEB Minimum Standard",null,{"$f":"B16","v":2015},{"$f":"C16","v":2016},{"$f":"D16","v":2017},{"$f":"E16","v":2018},{"$f":"F16","v":2019}]
["Low Voltage Connections",null,null,null,0.9,null,1,1,1,1,1]
["High Voltage Connections",null,null,null,0.9,null,1,1,1,1,1]
["Telephone Accessibility",null,null,null,0.65,null,0.82099999999999995,0.83599999999999997,0.86560000000000004,0.9113,0.95650000000000002]
["Appointments Met",null,null,null,0.9,null,1,1,1,1,1]
["Written Response to Enquires",null,null,null,0.8,null,1,1,0.999,1,1]
["Emergency Urban Response",null,null,null,0.8,null,1,1,1,1,1]
["Emergency Rural Response",null,null,null,0.8,null,1,1,1,"NA","NA"]
["Telephone Call Abandon Rate",null,null,null,0.1,null,0.08,6.6000000000000003E-2,6.0999999999999999E-2,4.87E-2,5.62E-2]
["Appointment Scheduling",null,null,null,0.9,null,1,1,1,1,1]
["Rescheduling a Missed Appointment",null,null,null,1,null,"NA","NA",1,"NA","NA"]
["Reconnection Performance Standard",null,null,null,0.85,null,1,1,1,1,1]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²",{"$f":"H13 - 1 &\" Actual\"&CHAR(178)","v":"2016 Actual²"},{"$f":"I13 - 1 &\" Actual\"&CHAR(178)","v":"2017 Actual²"},{"$f":"I13 & \" Actual\" & CHAR(178)","v":"2018 Actual²"},{"$f":"J13& \" Actual\"","v":"2019 Actual"},"Bridge Year","Test Year",null,"CGAAP"]
[null,null,{"$f":"D13-1","v":2012},{"$f":"E13-1","v":2013},{"$f":"F13-1","v":2014},{"$f":"G13-1","v":2015},{"$f":"H13-1","v":2016},{"$f":"I13-1","v":2017},{"$f":"J13-1","v":2018},2019,{"$f":"BridgeYear","v":2020},{"$f":"TestYear","v":2021},null,"Enter Transition Year"]
[null,"Reporting Basis",null,null,null,null,null,null,null,null,null,null,null,"CGAAP"]
[4235,"Specific Service Charges",null,null,null,-616192.94999999995,-579683.51,-437296.79,-358851.77,-214871.43,-144519.41,-144519.41]
[4225,"Late Payment Charges",null,null,null,-144453.82,-145466.06,-161684.59,-152361.89000000001,-134993.53,-77753.73000000001,-150473.37333333335]
[4082,"Retail Services Revenues",null,null,null,null,null,null,null,null,null,-21958.959999999999]
[4084,"Service Tr Revenues",null,null,null,null,null,null,null,null,null,-356.72]
[4086,"SSS Charge",null,null,null,-84281.919999999998,-85403.35,-86269.23,-86924.160000000003,-87409.87,-87188,-86997]
[4210,"Rent from Electric Property",null,null,null,-315550.5,-260463.76,-260447.6,-245584.35,-266287.89,-261898,-502360.5]
[4220,"Other Electric Revenue",null,null,null,-177.47]
[4245,"Gov't Assistance Credited to Income",null,null,null,-43034.99,-48689.32,-71269.17,-80619.399999999994,-93371.27,-104244.00000000003,-116593.433166667]
[4305,"Reg Debits",null,null,null,720314.22,1628473.37,811985.24,272.89999999999998]
[4335,"Profits and Losses from Hedges",null,null,null,152492.89000000001,-672578,-890292,140775,681401]
[4355,"Gain on Disposition of utility Property",null,null,null,-19959.09,-137183.1,-30000,-3432,-90253.35]
[4362,"Loss on Disposition of utility Property",null,null,null,69758.83,21639.5,184022.54,29351.73,180525.43,47391,69191]
[4375,"Revenues From Non-Rate Regulated Utility Ops",null,null,null,-1386728.42,-1103429.8999999999,-1237152.53,-1155267.9099999999,-864459,-666438.79,-67343.58]
[4380,"Expenses From Non-Rate Regulated Utility Ops",null,null,null,1322809.83,1091120,1316876.98,1320283.83,876802.04,606983.39,17123]
[4390,"Misc Non-Operating Income",null,null,null,-22104.45,-3198.64,-14685.36,-9196.6299999999992,-3042.29,-9120.25,-9120]
[4398,"Foreign Exchange",null,null,null,-18073.71,13352.3,10733.17,-914.97,1406.14,14999.999999999996,15000]
[4405,"Interest and Dividend Income",null,null,null,-128267.11,-125146.15,-153260.22,-248275.24,-893411.06,-272368.26,-184331]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Specific Service Charges",null,{"$f":"C15","v":0},0,0,-616192.94999999995,-579683.51,-437296.79,-358851.77,-214871.43,-144519.41,-144519.41,null,{"$f":"N15","v":0}]
["Late Payment Charges",null,{"$f":"C16","v":0},0,0,-144453.82,-145466.06,-161684.59,-152361.89000000001,-134993.53,-77753.73000000001,-150473.37333333335,null,{"$f":"N16","v":0}]
["Other Operating Revenues",null,null,null,null,{"$f":"+F17+F18+F20+F21+F22+F19","v":-443044.87999999995},{"$f":"+G17+G18+G20+G21+G22+G19","v":-394556.43000000005},-417986,-413127.91000000003,-447069.03,-453330,-728266.61316666706]
["Other Income or Deductions",null,null,null,null,{"$f":"+F23+F24+F25+F26+F27+F28+F29+F30+F31","v":690242.99000000022},{"$f":"+G23+G24+G25+G26+G27+G28+G29+G30+G31","v":713049.38000000024},-1772.179999999993,73596.710000000196,-111031.08999999997,-278552.91000000003,-159480.58000000002]
["Total",null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":-513448.65999999968},{"$f":"SUM(G53:G56)","v":-406656.61999999976},-1018739.56,-850744.85999999987,-907965.08,-954156.05,-1182739.9765000003,null,{"$f":"SUM(N53:N56)","v":0}]
[]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4090, 4205, 4210, 4215, 4220, 4230, 4240, 4245"]
["Other Income and Expenses:  4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4357, 4360, 4362, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4410, 4415, 4420"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income.  Tables for the detailed breakdowns will be generated after cell B89 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N12","v":"CGAAP"}]
[null,null,{"$f":"C13","v":2012},2013,2014,2015,2016,2017,2018,{"$f":"J13","v":2019},{"$f":"K13","v":2020},{"$f":"L13","v":2021},null,{"$f":"N13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C14=0, \"\", C14)","v":""},"","","","","","","","","",null,{"$f":"IF(N14=0, \"\", N14)","v":"CGAAP"}]
["Short-term Investment Interest"]
["Bank Deposit Interest"]
["Miscellaneous Interest Revenue"]
["etc.1"]
[]
[]
["Total",null,{"$f":"SUM(C77:C82)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N77:N82)","v":0}]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"For applicants rebasing under IFRS for the first time, in the transition year (2014) to IFRS, the applicant is to present information in both MIFRS and CGAAP. In column N, present CGAAP transition year information."]
[null,15,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
[4082]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C34=0, \"\", C34)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Retail Service Revenue",null,null,null,null,0,0,0,0,0,0,-21958.959999999999]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C97:C104)","v":0},0,0,0,0,0,0,0,0,-21958.959999999999,null,{"$f":"SUM(N97:N104)","v":0}]
[]
[4084]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C48=0, \"\", C48)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["STR Revenue",null,null,null,null,0,0,0,0,0,0,-356.72]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0},{"$f":"SUM(E111:E118)","v":0},{"$f":"SUM(F111:F118)","v":0},{"$f":"SUM(G111:G118)","v":0},{"$f":"SUM(H111:H118)","v":0},{"$f":"SUM(I111:I118)","v":0},{"$f":"SUM(J111:J118)","v":0},{"$f":"SUM(K111:K118)","v":0},{"$f":"SUM(L111:L118)","v":-356.72},null,{"$f":"SUM(N111:N118)","v":0}]
[]
[4086]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C62=0, \"\", C62)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["SSS Admin Revenue",null,null,null,null,-84281.919999999998,-85403.35,-86269.23,-86924.160000000003,-87409.87,-87188,-86997]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C125:C132)","v":0},{"$f":"SUM(D125:D132)","v":0},{"$f":"SUM(E125:E132)","v":0},{"$f":"SUM(F125:F132)","v":-84281.919999999998},{"$f":"SUM(G125:G132)","v":-85403.35},{"$f":"SUM(H125:H132)","v":-86269.23},{"$f":"SUM(I125:I132)","v":-86924.160000000003},{"$f":"SUM(J125:J132)","v":-87409.87},{"$f":"SUM(K125:K132)","v":-87188},{"$f":"SUM(L125:L132)","v":-86997},null,{"$f":"SUM(N125:N132)","v":0}]
[]
[4210]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C76=0, \"\", C76)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Joint Use Rental",null,null,null,null,-315550.5,-260463.76,-260447.6,-245584.35,-266287.89,-261898,-502360.5]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C139:C146)","v":0},{"$f":"SUM(D139:D146)","v":0},{"$f":"SUM(E139:E146)","v":0},{"$f":"SUM(F139:F146)","v":-315550.5},{"$f":"SUM(G139:G146)","v":-260463.76},{"$f":"SUM(H139:H146)","v":-260447.6},{"$f":"SUM(I139:I146)","v":-245584.35},{"$f":"SUM(J139:J146)","v":-266287.89},{"$f":"SUM(K139:K146)","v":-261898},{"$f":"SUM(L139:L146)","v":-502360.5},null,{"$f":"SUM(N139:N146)","v":0}]
[]
[4220]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C90=0, \"\", C90)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Other",null,null,null,null,-177.47]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C153:C160)","v":0},{"$f":"SUM(D153:D160)","v":0},{"$f":"SUM(E153:E160)","v":0},{"$f":"SUM(F153:F160)","v":-177.47},{"$f":"SUM(G153:G160)","v":0},{"$f":"SUM(H153:H160)","v":0},{"$f":"SUM(I153:I160)","v":0},{"$f":"SUM(J153:J160)","v":0},{"$f":"SUM(K153:K160)","v":0},{"$f":"SUM(L153:L160)","v":0},null,{"$f":"SUM(N153:N160)","v":0}]
[]
[4245]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C104=0, \"\", C104)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Contributed Capital",null,null,null,null,-43034.99,-48689.32,-71269.17,-80619.399999999994,-93371.27,-104244.00000000003,-116593.433166667]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C167:C174)","v":0},{"$f":"SUM(D167:D174)","v":0},{"$f":"SUM(E167:E174)","v":0},{"$f":"SUM(F167:F174)","v":-43034.99},{"$f":"SUM(G167:G174)","v":-48689.32},{"$f":"SUM(H167:H174)","v":-71269.17},{"$f":"SUM(I167:I174)","v":-80619.399999999994},{"$f":"SUM(J167:J174)","v":-93371.27},{"$f":"SUM(K167:K174)","v":-104244.00000000003},{"$f":"SUM(L167:L174)","v":-116593.433166667},null,{"$f":"SUM(N167:N174)","v":0}]
[]
[4305]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C118=0, \"\", C118)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Regulatory Debits - CGAAP Changes",null,null,null,null,720314.22,1628473.37,811985.24,272.89999999999998]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C181:C188)","v":0},{"$f":"SUM(D181:D188)","v":0},{"$f":"SUM(E181:E188)","v":0},{"$f":"SUM(F181:F188)","v":720314.22},{"$f":"SUM(G181:G188)","v":1628473.37},{"$f":"SUM(H181:H188)","v":811985.24},{"$f":"SUM(I181:I188)","v":272.89999999999998},{"$f":"SUM(J181:J188)","v":0},{"$f":"SUM(K181:K188)","v":0},{"$f":"SUM(L181:L188)","v":0},null,{"$f":"SUM(N181:N188)","v":0}]
[]
[4335]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C132=0, \"\", C132)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Unrealized Gains/Losses SWAP",null,null,null,null,152492.89000000001,-672578,-890292,140775,681401]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C195:C202)","v":0},{"$f":"SUM(D195:D202)","v":0},{"$f":"SUM(E195:E202)","v":0},{"$f":"SUM(F195:F202)","v":152492.89000000001},{"$f":"SUM(G195:G202)","v":-672578},{"$f":"SUM(H195:H202)","v":-890292},{"$f":"SUM(I195:I202)","v":140775},{"$f":"SUM(J195:J202)","v":681401},{"$f":"SUM(K195:K202)","v":0},{"$f":"SUM(L195:L202)","v":0},null,{"$f":"SUM(N195:N202)","v":0}]
[]
[4355]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C146=0, \"\", C146)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Property Disposition",null,null,null,null,-19959.09,18487.669999999998,-30000,-3432,42438.15]
["Insurance proceeds",null,null,null,null,null,-155670.76999999999,null,null,-132691.5]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C209:C216)","v":0},{"$f":"SUM(D209:D216)","v":0},{"$f":"SUM(E209:E216)","v":0},{"$f":"SUM(F209:F216)","v":-19959.09},{"$f":"SUM(G209:G216)","v":-137183.09999999998},{"$f":"SUM(H209:H216)","v":-30000},{"$f":"SUM(I209:I216)","v":-3432},{"$f":"SUM(J209:J216)","v":-90253.35},{"$f":"SUM(K209:K216)","v":0},{"$f":"SUM(L209:L216)","v":0},null,{"$f":"SUM(N209:N216)","v":0}]
[]
[4362]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C160=0, \"\", C160)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Property Disposition",null,null,null,null,69758.83,21639.5,184022.54,29351.73,180525.43,47391,69191]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C223:C230)","v":0},{"$f":"SUM(D223:D230)","v":0},{"$f":"SUM(E223:E230)","v":0},{"$f":"SUM(F223:F230)","v":69758.83},{"$f":"SUM(G223:G230)","v":21639.5},{"$f":"SUM(H223:H230)","v":184022.54},{"$f":"SUM(I223:I230)","v":29351.73},{"$f":"SUM(J223:J230)","v":180525.43},{"$f":"SUM(K223:K230)","v":47391},{"$f":"SUM(L223:L230)","v":69191},null,{"$f":"SUM(N223:N230)","v":0}]
[]
[4375]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C174=0, \"\", C174)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["CDM Revenue",null,null,null,null,-1314753.56,-1036154.01,-1184443.27,-1034543.62,-265940.45]
["Recoverables",null,null,null,null,null,null,null,null,-1058]
["AFT Revenue",null,null,null,null,null,null,null,-73119.86,-534444.74,-548830.34]
["Misc",null,null,null,null,null,-549,-3263.79,908.41000000000008,-5454.34]
["Administration Fee",null,null,null,null,-71974.86,-66726.89,-49445.26,-48512.84,-57561.17,-66087.912240184756,-67344]
[]
[]
[]
["Total",null,{"$f":"SUM(C237:C244)","v":0},{"$f":"SUM(D237:D244)","v":0},{"$f":"SUM(E237:E244)","v":0},{"$f":"SUM(F237:F244)","v":-1386728.4200000002},{"$f":"SUM(G237:G244)","v":-1103429.8999999999},{"$f":"SUM(H237:H244)","v":-1237152.32},{"$f":"SUM(I237:I244)","v":-1155267.9100000001},{"$f":"SUM(J237:J244)","v":-864458.7},{"$f":"SUM(K237:K244)","v":-614918.25224018469},{"$f":"SUM(L237:L244)","v":-67344},null,{"$f":"SUM(N237:N244)","v":0}]
[]
[4380]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C188=0, \"\", C188)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["CDM Expenses",null,null,null,null,1314649.83,1076960,1184443.27,1034563.36,266664.83]
["AFT Expenses",null,null,null,null,null,null,null,68875.88,526148.32999999996,538435.85]
["North Bay Hydro Holdings Inc - Board Exp",null,null,null,null,6000,12000,13660.14,12000,22333.32,12000,12000]
["Insurance",null,null,null,null,2160,2160,2878,2878,5026.6899999999996,5027,5123]
["Misc",null,null,null,null,null,null,-1660.14]
["Acquisition Costs",null,null,null,null,null,null,117556,201967,56629]
[]
[]
["Total",null,{"$f":"SUM(C251:C258)","v":0},{"$f":"SUM(D251:D258)","v":0},{"$f":"SUM(E251:E258)","v":0},{"$f":"SUM(F251:F258)","v":1322809.83},{"$f":"SUM(G251:G258)","v":1091120},{"$f":"SUM(H251:H258)","v":1316877.27},{"$f":"SUM(I251:I258)","v":1320284.24},{"$f":"SUM(J251:J258)","v":876802.16999999981},{"$f":"SUM(K251:K258)","v":555462.85},{"$f":"SUM(L251:L258)","v":17123},null,{"$f":"SUM(N251:N258)","v":0}]
[]
[4390]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C202=0, \"\", C202)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Scrap",null,null,null,null,-11916.87,-3198.64,-14685.36,-9196.6299999999992,-3042.29,-9120.25,-9120]
["Misc",null,null,null,null,-10188]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C265:C272)","v":0},{"$f":"SUM(D265:D272)","v":0},{"$f":"SUM(E265:E272)","v":0},{"$f":"SUM(F265:F272)","v":-22104.870000000003},{"$f":"SUM(G265:G272)","v":-3198.64},{"$f":"SUM(H265:H272)","v":-14685.36},{"$f":"SUM(I265:I272)","v":-9196.6299999999992},{"$f":"SUM(J265:J272)","v":-3042.29},{"$f":"SUM(K265:K272)","v":-9120.25},{"$f":"SUM(L265:L272)","v":-9120},null,{"$f":"SUM(N265:N272)","v":0}]
[]
[4098]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C216=0, \"\", C216)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Foreign Exchange",null,null,null,null,-18073.71,13352.3,10733.17,-914.97,1406.14,15000,15000]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C279:C286)","v":0},{"$f":"SUM(D279:D286)","v":0},{"$f":"SUM(E279:E286)","v":0},{"$f":"SUM(F279:F286)","v":-18073.71},{"$f":"SUM(G279:G286)","v":13352.3},{"$f":"SUM(H279:H286)","v":10733.17},{"$f":"SUM(I279:I286)","v":-914.97},{"$f":"SUM(J279:J286)","v":1406.14},{"$f":"SUM(K279:K286)","v":15000},{"$f":"SUM(L279:L286)","v":15000},null,{"$f":"SUM(N279:N286)","v":0}]
[]
[4405]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C230=0, \"\", C230)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Bank Balance Interest",null,null,null,null,-104588.31,-106794.78,-140774.26999999999,-175483.06,-205767.14,-148748.19155603054,-119455]
["ERHDC - Promissory Notes",null,null,null,null,null,null,null,null,-7900,-10355,-28573.55]
["ERHDC - Trade Receivables",null,null,null,null,null,null,null,null,null,null,-8757.2999999999993]
["NBHS - Promissory Note",null,null,null,null,null,-963.02,-265,-54802.18,-43805.61,-2463.3879781420769,-4985]
["RSVA Interest Revenue",null,null,null,null,-23678.799999999999,-17388.349999999999,-12220.95,-17990,-30789.86,-25801.917498533574,-22560]
["Non-Rate Regulated Investment Income",null,null,null,null,null,null,null,null,-605148.43999999994,-85000]
[]
[]
["Total",null,{"$f":"SUM(C293:C300)","v":0},{"$f":"SUM(D293:D300)","v":0},{"$f":"SUM(E293:E300)","v":0},{"$f":"SUM(F293:F300)","v":-128267.11},{"$f":"SUM(G293:G300)","v":-125146.15},{"$f":"SUM(H293:H300)","v":-153260.22},{"$f":"SUM(I293:I300)","v":-248275.24},{"$f":"SUM(J293:J300)","v":-893411.04999999993},{"$f":"SUM(K293:K300)","v":-272368.49703270616},{"$f":"SUM(L293:L300)","v":-184330.84999999998},null,{"$f":"SUM(N293:N300)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C244=0, \"\", C244)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C307:C314)","v":0},{"$f":"SUM(D307:D314)","v":0},{"$f":"SUM(E307:E314)","v":0},{"$f":"SUM(F307:F314)","v":0},{"$f":"SUM(G307:G314)","v":0},{"$f":"SUM(H307:H314)","v":0},{"$f":"SUM(I307:I314)","v":0},{"$f":"SUM(J307:J314)","v":0},{"$f":"SUM(K307:K314)","v":0},{"$f":"SUM(L307:L314)","v":0},null,{"$f":"SUM(N307:N314)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C258=0, \"\", C258)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C321:C328)","v":0},{"$f":"SUM(D321:D328)","v":0},{"$f":"SUM(E321:E328)","v":0},{"$f":"SUM(F321:F328)","v":0},{"$f":"SUM(G321:G328)","v":0},{"$f":"SUM(H321:H328)","v":0},{"$f":"SUM(I321:I328)","v":0},{"$f":"SUM(J321:J328)","v":0},{"$f":"SUM(K321:K328)","v":0},{"$f":"SUM(L321:L328)","v":0},null,{"$f":"SUM(N321:N328)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C272=0, \"\", C272)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C335:C342)","v":0},{"$f":"SUM(D335:D342)","v":0},{"$f":"SUM(E335:E342)","v":0},{"$f":"SUM(F335:F342)","v":0},{"$f":"SUM(G335:G342)","v":0},{"$f":"SUM(H335:H342)","v":0},{"$f":"SUM(I335:I342)","v":0},{"$f":"SUM(J335:J342)","v":0},{"$f":"SUM(K335:K342)","v":0},{"$f":"SUM(L335:L342)","v":0},null,{"$f":"SUM(N335:N342)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C286=0, \"\", C286)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C349:C356)","v":0},{"$f":"SUM(D349:D356)","v":0},{"$f":"SUM(E349:E356)","v":0},{"$f":"SUM(F349:F356)","v":0},{"$f":"SUM(G349:G356)","v":0},{"$f":"SUM(H349:H356)","v":0},{"$f":"SUM(I349:I356)","v":0},{"$f":"SUM(J349:J356)","v":0},{"$f":"SUM(K349:K356)","v":0},{"$f":"SUM(L349:L356)","v":0},null,{"$f":"SUM(N349:N356)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C300=0, \"\", C300)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C363:C370)","v":0},{"$f":"SUM(D363:D370)","v":0},{"$f":"SUM(E363:E370)","v":0},{"$f":"SUM(F363:F370)","v":0},{"$f":"SUM(G363:G370)","v":0},{"$f":"SUM(H363:H370)","v":0},{"$f":"SUM(I363:I370)","v":0},{"$f":"SUM(J363:J370)","v":0},{"$f":"SUM(K363:K370)","v":0},{"$f":"SUM(L363:L370)","v":0},null,{"$f":"SUM(N363:N370)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C314=0, \"\", C314)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C377:C384)","v":0},{"$f":"SUM(D377:D384)","v":0},{"$f":"SUM(E377:E384)","v":0},{"$f":"SUM(F377:F384)","v":0},{"$f":"SUM(G377:G384)","v":0},{"$f":"SUM(H377:H384)","v":0},{"$f":"SUM(I377:I384)","v":0},{"$f":"SUM(J377:J384)","v":0},{"$f":"SUM(K377:K384)","v":0},{"$f":"SUM(L377:L384)","v":0},null,{"$f":"SUM(N377:N384)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C328=0, \"\", C328)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C391:C398)","v":0},{"$f":"SUM(D391:D398)","v":0},{"$f":"SUM(E391:E398)","v":0},{"$f":"SUM(F391:F398)","v":0},{"$f":"SUM(G391:G398)","v":0},{"$f":"SUM(H391:H398)","v":0},{"$f":"SUM(I391:I398)","v":0},{"$f":"SUM(J391:J398)","v":0},{"$f":"SUM(K391:K398)","v":0},{"$f":"SUM(L391:L398)","v":0},null,{"$f":"SUM(N391:N398)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C342=0, \"\", C342)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C405:C412)","v":0},{"$f":"SUM(D405:D412)","v":0},{"$f":"SUM(E405:E412)","v":0},{"$f":"SUM(F405:F412)","v":0},{"$f":"SUM(G405:G412)","v":0},{"$f":"SUM(H405:H412)","v":0},{"$f":"SUM(I405:I412)","v":0},{"$f":"SUM(J405:J412)","v":0},{"$f":"SUM(K405:K412)","v":0},{"$f":"SUM(L405:L412)","v":0},null,{"$f":"SUM(N405:N412)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C356=0, \"\", C356)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C419:C426)","v":0},{"$f":"SUM(D419:D426)","v":0},{"$f":"SUM(E419:E426)","v":0},{"$f":"SUM(F419:F426)","v":0},{"$f":"SUM(G419:G426)","v":0},{"$f":"SUM(H419:H426)","v":0},{"$f":"SUM(I419:I426)","v":0},{"$f":"SUM(J419:J426)","v":0},{"$f":"SUM(K419:K426)","v":0},{"$f":"SUM(L419:L426)","v":0},null,{"$f":"SUM(N419:N426)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C370=0, \"\", C370)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C433:C440)","v":0},{"$f":"SUM(D433:D440)","v":0},{"$f":"SUM(E433:E440)","v":0},{"$f":"SUM(F433:F440)","v":0},{"$f":"SUM(G433:G440)","v":0},{"$f":"SUM(H433:H440)","v":0},{"$f":"SUM(I433:I440)","v":0},{"$f":"SUM(J433:J440)","v":0},{"$f":"SUM(K433:K440)","v":0},{"$f":"SUM(L433:L440)","v":0},null,{"$f":"SUM(N433:N440)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C384=0, \"\", C384)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C447:C454)","v":0},{"$f":"SUM(D447:D454)","v":0},{"$f":"SUM(E447:E454)","v":0},{"$f":"SUM(F447:F454)","v":0},{"$f":"SUM(G447:G454)","v":0},{"$f":"SUM(H447:H454)","v":0},{"$f":"SUM(I447:I454)","v":0},{"$f":"SUM(J447:J454)","v":0},{"$f":"SUM(K447:K454)","v":0},{"$f":"SUM(L447:L454)","v":0},null,{"$f":"SUM(N447:N454)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C398=0, \"\", C398)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C461:C468)","v":0},{"$f":"SUM(D461:D468)","v":0},{"$f":"SUM(E461:E468)","v":0},{"$f":"SUM(F461:F468)","v":0},{"$f":"SUM(G461:G468)","v":0},{"$f":"SUM(H461:H468)","v":0},{"$f":"SUM(I461:I468)","v":0},{"$f":"SUM(J461:J468)","v":0},{"$f":"SUM(K461:K468)","v":0},{"$f":"SUM(L461:L468)","v":0},null,{"$f":"SUM(N461:N468)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C412=0, \"\", C412)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C475:C482)","v":0},{"$f":"SUM(D475:D482)","v":0},{"$f":"SUM(E475:E482)","v":0},{"$f":"SUM(F475:F482)","v":0},{"$f":"SUM(G475:G482)","v":0},{"$f":"SUM(H475:H482)","v":0},{"$f":"SUM(I475:I482)","v":0},{"$f":"SUM(J475:J482)","v":0},{"$f":"SUM(K475:K482)","v":0},{"$f":"SUM(L475:L482)","v":0},null,{"$f":"SUM(N475:N482)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C426=0, \"\", C426)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C489:C496)","v":0},{"$f":"SUM(D489:D496)","v":0},{"$f":"SUM(E489:E496)","v":0},{"$f":"SUM(F489:F496)","v":0},{"$f":"SUM(G489:G496)","v":0},{"$f":"SUM(H489:H496)","v":0},{"$f":"SUM(I489:I496)","v":0},{"$f":"SUM(J489:J496)","v":0},{"$f":"SUM(K489:K496)","v":0},{"$f":"SUM(L489:L496)","v":0},null,{"$f":"SUM(N489:N496)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C440=0, \"\", C440)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C503:C510)","v":0},{"$f":"SUM(D503:D510)","v":0},{"$f":"SUM(E503:E510)","v":0},{"$f":"SUM(F503:F510)","v":0},{"$f":"SUM(G503:G510)","v":0},{"$f":"SUM(H503:H510)","v":0},{"$f":"SUM(I503:I510)","v":0},{"$f":"SUM(J503:J510)","v":0},{"$f":"SUM(K503:K510)","v":0},{"$f":"SUM(L503:L510)","v":0},null,{"$f":"SUM(N503:N510)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C454=0, \"\", C454)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C517:C524)","v":0},{"$f":"SUM(D517:D524)","v":0},{"$f":"SUM(E517:E524)","v":0},{"$f":"SUM(F517:F524)","v":0},{"$f":"SUM(G517:G524)","v":0},{"$f":"SUM(H517:H524)","v":0},{"$f":"SUM(I517:I524)","v":0},{"$f":"SUM(J517:J524)","v":0},{"$f":"SUM(K517:K524)","v":0},{"$f":"SUM(L517:L524)","v":0},null,{"$f":"SUM(N517:N524)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C468=0, \"\", C468)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C531:C538)","v":0},{"$f":"SUM(D531:D538)","v":0},{"$f":"SUM(E531:E538)","v":0},{"$f":"SUM(F531:F538)","v":0},{"$f":"SUM(G531:G538)","v":0},{"$f":"SUM(H531:H538)","v":0},{"$f":"SUM(I531:I538)","v":0},{"$f":"SUM(J531:J538)","v":0},{"$f":"SUM(K531:K538)","v":0},{"$f":"SUM(L531:L538)","v":0},null,{"$f":"SUM(N531:N538)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C482=0, \"\", C482)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C545:C552)","v":0},{"$f":"SUM(D545:D552)","v":0},{"$f":"SUM(E545:E552)","v":0},{"$f":"SUM(F545:F552)","v":0},{"$f":"SUM(G545:G552)","v":0},{"$f":"SUM(H545:H552)","v":0},{"$f":"SUM(I545:I552)","v":0},{"$f":"SUM(J545:J552)","v":0},{"$f":"SUM(K545:K552)","v":0},{"$f":"SUM(L545:L552)","v":0},null,{"$f":"SUM(N545:N552)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2012 Actual²"},"2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,null,{"$f":"N$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C496=0, \"\", C496)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C559:C566)","v":0},{"$f":"SUM(D559:D566)","v":0},{"$f":"SUM(E559:E566)","v":0},{"$f":"SUM(F559:F566)","v":0},{"$f":"SUM(G559:G566)","v":0},{"$f":"SUM(H559:H566)","v":0},{"$f":"SUM(I559:I566)","v":0},{"$f":"SUM(J559:J566)","v":0},{"$f":"SUM(K559:K566)","v":0},{"$f":"SUM(L559:L566)","v":0},null,{"$f":"SUM(N559:N566)","v":0}]

{"sheet":"Hidden_Other Revenue","index":25,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading ","Year","Amount "]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!C56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!D56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!E56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F53","v":-616192.94999999995}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F54","v":-144453.82}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F55","v":-443044.87999999995}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!F56","v":690242.99000000022}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G53","v":-579683.51}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G54","v":-145466.06}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G55","v":-394556.43000000005}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!G56","v":713049.38000000024}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H53","v":-437296.79}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H54","v":-161684.59}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H55","v":-417986}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!H56","v":-1772.179999999993}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I53","v":-358851.77}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I54","v":-152361.89000000001}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I55","v":-413127.91000000003}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!I56","v":73596.710000000196}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J53","v":-214871.43}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J54","v":-134993.53}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J55","v":-447069.03}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!J56","v":-111031.08999999997}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K53","v":-144519.41}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K54","v":-77753.73000000001}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K55","v":-453330}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!K56","v":-278552.91000000003}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L53","v":-144519.41}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L54","v":-150473.37333333335}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L55","v":-728266.61316666706}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!L56","v":-159480.58000000002}]

{"sheet":"App_2-I LF_CDM","index":26,"n_rows":102,"n_cols":16,"rows_kept":102,"cut":false,"hidden":false,"merged":[[40,0,40,8],[46,0,46,8],[20,0,20,8],[28,0,28,8],[88,0,88,8],[66,0,66,8],[78,0,78,8],[80,0,80,8],[82,0,82,8],[84,0,84,8],[86,0,86,8],[38,0,38,8],[42,0,42,8],[44,0,44,8],[71,0,71,5],[17,0,17,8],[18,0,18,8],[8,0,8,8],[9,0,9,8],[11,0,11,8],[13,0,13,8],[15,0,15,8],[101,0,101,8],[48,0,48,5],[50,0,50,4],[53,0,53,1],[63,0,63,1],[68,0,69,8]]}
[null,null,null,null,null,null,"File Number:",null,null,null,16674278,16670505,16663767,16660104,16656981,{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,"Exhibit:",null,null,null,4554803.702915797,4554782.545460362,4554761.388004926,4554740.230549491,4554740.230549491]
[null,null,null,null,null,null,"Tab:",null,null,null,6401725.4689382426,5503682.5579390107,5502828.6469397796,5501974.7359405477,5501831.7359405477]
[null,null,null,null,null,null,"Schedule:",null,null,null,null,4027457.3687953148,2917353.3566523376,2907174.0498047457,2907174.0498047457]
[null,null,null,null,null,null,"Page:",null,null,null,null,null,1827951.0270044717,1946093.92820378,2199926.47820378]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-I"]
["Load Forecast CDM Adjustment Work Form"]
[]
["Appendix 2-I was initially developed to help determine what would be the amount of CDM savings needed in each year to cumulatively achieve the four year 2011-2014 CDM target.  This then determined the amount of kWh (and with translation, kW of demand) savings that were converted into dollar balances for the LRAMVA, and also to determine the related adjustment to the load forecast to account for OPA-reported savings.  Beginning in the 2015 year, it was adjusted because the persistence of 2011-2014 CDM programs will be an adjustment to the load forecast in addition to the estimated savings for the first year (2015) for the new 2015-2020 CDM plan. This appendix has been updated for 2020 rate applications to acknowledge that in accordance with the Minister of Energy's March 20, 2019 Directive to the IESO, the Conservation First Framework (CFF) is no longer in effect. As distributors are no longer working towards the former 2015-2020 CDM targets, for 2019 and 2020 activity only CDM projects that are subject to a contractual agreement entered into between the distributor and a customer by April 30, 2019 under a former CFF program should be included in the proposed CDM manual adjustment to the load forecast. Distributors should provide relevant documentation to support the manual adjustments for 2019 and 2020 CDM projects, including the corresponding CFF program, project timelines and projected savings. For any savings from new projects that begin on or after May 1, 2019 that are under the IESO's interim framework (May 1, 2019 to December 31, 2020), distributors should not include these savings as part of the 2020 CDM manual adjustment."]
[]
["2019-2020 CDM Activities"]
[]
["For the first year of the new 2015-2020 CDM plan, for simplicity it was assumed that each year's program will achieve an equal amount of new CDM savings. This resulted in each year's program being about 1/6 (or 16.67%) of the cumulative 2015-2020 CDM target for kWh savings.  A distributor could have proposed an alternative approach but would have been expected to document in its application why it believes that its proposal is more reasonable.  \n\nFor 2020 rate applications, distributors should ensure that the sum of the results for the 2015 to 2018 program years is consistent with the results provided by the IESO. For 2019 and 2020 program years, the projected CDM savings should not match the distributor's CDM Plan or its 2015-2020 CDM targets. Rather, for 2019 and 2020 CDM activity, distributors should only include the projected CDM savings from projects that are subject to contractual agreements between the distributor and customer made on or before April 30, 2019 under the former CFF. "]
[]
["Former CFF 6 Year (2015-2020) kWh Target*"]
[20260000]
[null,2015,2016,2017,2018,2019,2020,"2021**","Total"]
["%"]
["2015 CDM Programs",null,null,null,null,null,{"$f":"G30/G36","v":0.52771802717202232},null,{"$f":"I30/I36","v":0.82216095755182628}]
["2016 CDM Programs",null,null,null,null,null,{"$f":"G31/G36","v":0.14427392102393954},null,{"$f":"I31/I36","v":0.22481442401527596}]
["2017 CDM Programs",null,null,null,null,null,{"$f":"G32/$I$36","v":0.27156834826952359},null,{"$f":"I32/I36","v":0.27156129002668056}]
["2018 CDM Programs",null,null,null,null,null,{"$f":"G33/$I$36","v":0.14349328972382752},null,{"$f":"I33/I36","v":0.14349328972382752}]
["2019 CDM Programs",null,null,null,null,null,{"$f":"G34/$I$36","v":9.6055968815586382E-2},null,{"$f":"I34/I36","v":0.108584722517462}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G35/$I$36","v":0},null,{"$f":"I35/I36","v":0}]
["Total in Year",{"$f":"SUM(B22:B27)","v":0},{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F26)","v":0},{"$f":"SUM(G22:G27)","v":1.1831095550048993},null,{"$f":"SUM(I22:I27)","v":1.5706146838350723}]
["kWh"]
[{"$f":"A22","v":"2015 CDM Programs"},16748850,16682974,16674278,16670505,16663767,16660104,16656981,{"$f":"+H30","v":16656981}]
["2016 CDM Programs",null,4554823.860371232,4554803.702915797,4554782.545460362,4554761.388004926,4554740.230549491,4554740.230549491,{"$f":"+H31","v":4554740.230549491},null,null,2011,2012,2013,2014]
["2017 CDM Programs",null,null,6401725.4689382426,5503682.5579390107,5502828.6469397796,5501974.7359405477,5501831.7359405477,5501831.7359405477,null,"2011 CDM Programs",{"$f":"50%","v":0.5},1,1,1]
["2018 CDM Programs",null,null,null,4027457.3687953148,2917353.3566523376,2907174.0498047457,2907174.0498047457,2907174.0498047457,null,"2012 CDM Programs",null,0.5,1,1]
["2019 CDM Programs",null,null,null,null,1827951.0270044717,1946093.92820378,2199926.47820378,2199926.47820378,null,"2013 CDM Programs",null,null,0.5,1]
["2020 CDM Programs",null,null,null,null,null,null,null,{"$f":"G35","v":0},null,"2014 CDM Programs",null,null,null,0.5]
["Total in Year",{"$f":"SUM(B30:B35)","v":16748850},{"$f":"SUM(C30:C35)","v":21237797.860371232},{"$f":"SUM(D30:D35)","v":27630807.171854038},{"$f":"SUM(E30:E33)","v":30756427.472194687},{"$f":"SUM(F30:F34)","v":31466661.418601517},{"$f":"SUM(G30:G35)","v":31570086.944498565},{"$f":"SUM(H30:H35)","v":31820653.494498566},{"$f":"A19","v":20260000}]
[]
[]
["*This total will not equal the distributor's former CFF CDM target. Rather, for 2019 and 2020, the distributor should only include the projected savings from projects that are subject to contractual agreements made between the LDC and a customer on or before April 30, 2019 under the former CFF."]
[]
["Note: The default formulae in the above table assume that the 2015-2020 kWh CDM target is achieved through persistence of CDM savings to the end of 2020. The distributor should enter measured CDM savings for 2015, 2016, 2017 and 2018, and the persistence of 2015, 2016, 2017 and 2018 programs for 2018-2020 in rows 34, 35, 36 and 37. Distributors should rely on the Participant and Cost monthly reports provided by the IESO for 2018 CDM savings which can be entered into row 37. The distributor should include only those projected CDM savings in 2019 and 2020 from projects that it has contractual obligations with a customer on or before April 30, 2019 under the former CFF. "]
[]
["Determination of 2020 Load Forecast Adjustment"]
[]
["The OEB determined that the \"net\" number should be used in its Decision and Order with respect to Centre Wellington Hydro Ltd.'s 2013 Cost of Service rates (EB-2012-0113).  This approach has also been used in Settlement Agreements accepted by the OEB in other 2013 and 2014 applications.  The distributor should select whether the adjustment is done on a \"net\" or \"gross\" basis, but must support a proposal for the adjustment being done on a \"gross\" basis.  Sheet 2-I defaults to the adjustment being done on a \"net\" basis consistent with OEB policy and practice."]
[]
["From each of the 2006-2010 CDM Final Report,  and the 2011 to 2017 CDM Final Reports, issued by the OPA/IESO for the distributor, the distributor should input the \"gross\" and \"net\" results of the cumulative CDM savings for 2018 into cells C57 to C63 and D57 to D63.  The model will calculate the cumulative savings for all programs from 2006 to 2016 and determine the \"net\" to \"gross\" factor \"g\"."]
[]
["Net-to-Gross Conversion"]
[]
["Is CDM adjustment being done on a \"net\" or \"gross\" basis?",null,null,null,null,"net"]
[]
[null,null,"\"Gross\"","\"Net\"","Difference","\"Net-to-Gross\" Conversion Factor"]
["Persistence of Historical CDM programs to 2015",null,"kWh","kWh","kWh","('g')"]
["2006-2010 CDM programs",null,null,null,{"$f":"C55-D55","v":0}]
["2011 CDM program",null,null,null,0]
["2012 CDM program",null,null,null,0]
["2013 CDM program",null,null,null,0]
["2014 CDM program",null,null,null,0]
["2015 CDM program",null,null,null,0]
["2016 CDM program",null,null,null,{"$f":"C61-D61","v":0}]
["2017 CDM program",null,null,null,0]
["2018 CDM program*",null,null,null,0]
["2006 to 2017 OPA CDM programs:  Persistence to 2020.",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},{"$f":"C64-D64","v":0},{"$f":"IF(D64=0,0,IF(F51=\"net\",0,E64/D64))","v":0}]
["*For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
[]
["The default values below represent the factor used for how each year's CDM program is factored into the manual CDM adjustment.  Distributors can choose alternative weights of \"0\", \"0.5\" or \"1\" from the drop-down menu for each cell, but must support its alternatives."]
[]
["These factors do not mean that CDM programs are excluded, but the assumption that impacts of previous year CDM programs are already implicitly reflected in the actual data for historical years that are used to derive the load forecast prior to any manual CDM adjustment for the 2020 test year."]
[]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2020 Load Forecast"]
[null,2015,2016,2017,"2018*","2019**","2020**"]
["Weight Factor for each year's CDM program impact on 2020 load forecast",0,0,0,0.5,1,0.5,null,"Distributor can select \"0\", \"0.5\", or \"1\" from drop-down list"]
["Default Value selection rationale.  ","Full year impact of 2015 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2015 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2016 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2016 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2017 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2017 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Default is 0.5, but one option is for full year impact of persistence of 2018 CDM programs on 2020 load forecast, but 50% impact in base forecast (first year impact of 2018 CDM programs on 2018 actuals, which is part of the data underlying the base load forecast).","Full year impact of persistence of 2019 programs on 2020 load forecast.  2019 CDM program impacts are not in the base forecast.","Only 50% of 2019 CDM programs are assumed to impact the 2020 load forecast based on the \"half-year\" rule."]
["* For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
["** For 2019 and 2020 CDM program activity, the distributor should include only those projected CDM savings from projects that it has contractual obligations with a customer under the former CFF. "]
[]
["2015-2020 LRAMVA and 2020 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2020 load forecast is made.  There is a different but related threshold amount that is used for the 2020 LRAMVA amount for Account 1568."]
[]
["The amount used for the CDM threshold of the LRAMVA is the kWh that will be used to determine the base amount for the LRAMVA balance for 2020. This allows for a comparison between projected CDM savings and actual CDM savings."]
[]
["If used to determine the manual CDM adjustment for the system purchased kWh, the proposed loss factor should correspond with the proposed total loss factor calculated in Appendix 2-R ."]
[]
["The Manual Adjustment for the 2020 Load Forecast is the amount manually subtracted from the system-wide load forecast (either based on a purchased or billed basis) derived from the base forecast from historical data. If the distributor has developed their load forecast on a system purchased basis, then the manual adjustment should be on a system purchased basis, including the adjustment for losses.  If the load forecast has been developed on a billed basis, either on a system basis or on a class-specific basis, the manual adjustment should be on a billed basis, excluding losses."]
[]
["The distributor should determine the allocation of the savings to all customer classes in a reasonable manner (e.g. taking into account what programs and what IESO-measured impacts were directed at specific customer classes), for both the LRAMVA and for the load forecast adjustment."]
[]
[null,2015,2016,2017,2018,2019,2020,null,"Total for 2020"]
[]
["Amount used for CDM threshold for LRAMVA (2020)",{"$f":"G30","v":16660104},{"$f":"G31","v":4554740.230549491},{"$f":"G32","v":5501974.7359405477},{"$f":"G33","v":2907174.0498047457},{"$f":"G34","v":1946093.92820378},{"$f":"G35","v":0},null,{"$f":"SUM(B93:G93)","v":31570086.944498565}]
[]
["Manual Adjustment for 2020 Load Forecast (billed basis)",{"$f":"B93*(1+F64)*B74","v":0},{"$f":"C93*(1+F64)*C74","v":0},{"$f":"D93*(1+F64)*D74","v":0},null,1099963.24,{"$f":"G93*(1+F64)*G74","v":0},null,{"$f":"SUM(B95:G95)","v":1099963.24}]
["Manual Adjustment for 2020 LDC-only CDM programs (billed basis)"]
["Total Manual Forecast to Load Forecast",{"$f":"B95+B96","v":0},{"$f":"C95+C96","v":0},{"$f":"D95+D96","v":0},0,0,{"$f":"G95+G96","v":0},null,{"$f":"SUM(B97:G97)","v":0}]
[]
["Proposed Loss Factor (TLF)",null," Format: X.XX%"]
["Manual Adjustment for 2020 Load Forecast (system purchased basis)",{"$f":"B97*(1+$B99)","v":0},{"$f":"C97*(1+$B99)","v":0},{"$f":"D97*(1+$B99)","v":0},{"$f":"E97*(1+$B99)","v":0},{"$f":"F97*(1+$B99)","v":0},0,null,{"$f":"SUM(B100:G100)","v":0}]
[]
["Manual adjustment uses \"gross\" versus \"net\" (i.e. numbers multiplied by (1 + g).  The Weight factor is also used to calculate the impact of each year's program on the CDM adjustment to the 2020 load forecast."]

{"sheet":"lists","index":27,"n_rows":50,"n_cols":1,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["COMPETITIVE SECTOR MULTI-UNIT RESIDENTIAL SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION [DGEN] SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION FOR HYDRO ONE NETWORKS INC."]
["ENERGY FROM WASTE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW AND GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW OR GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 to 4,999 kW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 699 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 700 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE GREATER THAN 1,000 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
["HCI, RESOP, OTHER ENERGY RESOURCE SERVICE CLASSIFICATION"]
["INTERMEDIATE USER SERVICE CLASSIFICATION"]
["LARGE USE - 3TS SERVICE CLASSIFICATION"]
["LARGE USE - FORD ANNEX SERVICE CLASSIFICATION"]
["LARGE USE - REGULAR SERVICE CLASSIFICATION"]
["LARGE USE SERVICE CLASSIFICATION"]
["LARGE USE WITH DEDICATED ASSETS SERVICE CLASSIFICATION"]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["R1  RESIDENTIAL SERVICE CLASSIFICATION"]
["R2  RESIDENTIAL SERVICE CLASSIFICATION"]
["RESIDENTIAL R1 SERVICE CLASSIFICATION"]
["RESIDENTIAL R2 SERVICE CLASSIFICATION"]
["RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL CUSTOMERS SERVICE CLASSIFICATION"]
["SEASONAL RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL SERVICE CLASSIFICATION"]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
["STANDBY POWER SERVICE CLASSIFICATION "]
["SUB TRANSMISSION SERVICE CLASSIFICATION"]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
["UR RESIDENTIAL SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]

{"sheet":"App.2-IA_Load_Forecast_Instrct","index":28,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[24,1,24,17],[26,1,26,17],[43,2,43,17],[44,2,44,17],[28,8,28,10],[28,12,28,14],[29,13,29,14],[29,9,29,10],[41,2,41,17],[42,2,42,17],[28,16,28,17],[9,1,9,17],[8,1,8,17],[18,1,18,17],[20,1,20,17],[22,1,22,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IA"]
[null,"Instructions on Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,null,null,"Calendar Year",null,"Customers / Connections",null,null,"Consumption (kWh) (3)",null,null,null,"Demand (kW or kVA)",null,null,null,"Revenues"]
[null,null,null,{"$f":"\"(for \"&TestYear&\" Cost of Service)\"","v":"(for 2021 Cost of Service)"},null,null,null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized"]
[null,null,"Historical",{"$f":"D32-1","v":2015},null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2016,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2017,null,"Actual","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual"]
[null,null,"Historical",2018,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2019,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[]
[]
[null,"Notes:"]
[]
[null,"(1)","“Weather-normalized actuals” are estimated by replacing the actual weather-related values (typically Heating Degree Days (HDD) and Cooling Degree Days (CDD)) by the “typical” or “weather-normalized” values. These “weather-normalized HDD and CDD values would be the same as used to estimate the Bridge Year and Test Year forecasts."]
[null,"(2)",{"$f":"\"For \"&TestYear&\" Cost of Service rebasers, the typical situation is that \"& TestYear - 4 & \" would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than \"& TestYear - 4& \", that year should be used.\"&\" An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application.\"","v":"For 2021 Cost of Service rebasers, the typical situation is that 2017 would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than 2017, that year should be used. An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application."}]
[null,"(3)","Consumption must be provided on a total distribution system basis as well as at a customer class level."]
[null,"(4)","Revenues exclude commodity charges."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IB"]
[null,"Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Filed Externally - Model not populating kW"]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,"This sheet is to be filled in accordance with the instructions documented in section 2.3.2 of Chapter 2 of the Filing Requirements for Distribution Rate Applications, in terms of one set of tables per customer class."]
[]
[null,"Color coding for Cells:",null,null,null,"Data input",null,null,null,null,"Drop-down List"]
[]
[null,null,null,null,null,"No data entry required",null,null,null,null,"Blank or calculated value"]
[]
[null,"Distribution System (Total)"]
[]
[null,null,null,"Calendar Year",null,null,null,null,null,null,"Consumption (kWh) (3)"]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2015},null,null,null,null,null,null,"Actual",516728999.29000038]
[null,null,"Historical",2016,null,null,null,null,null,null,"Actual",488765497.17000061]
[null,null,"Historical",2017,null,null,null,null,null,null,"Actual",482398546.16000038]
[null,null,"Historical",2018,null,null,null,null,null,null,"Actual",496980971.10999972]
[null,null,"Historical",2019,null,null,null,null,null,null,"Actual",495761810.37999994]
[null,null,"Bridge Year",2020,null,null,null,null,null,null,"Forecast",null,491915659.33527148,{"$f":"IF(D44=RebaseYear,\"OEB-approved\",\"\")","v":""}]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,null,null,null,null,null,"Forecast",null,491086839.87026399,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O44)","v":0}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus OEB-approved"]
[null,null,null,{"$f":"D39","v":2015},null,null,null,null,null,null,{"$f":"D48","v":2015}]
[null,null,null,2016,null,null,null,null,null,null,{"$f":"D49","v":2016},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":-5.4116378524182607E-2},{"$f":"IF(M39=0,\"\",M40/M39-1)","v":""}]
[null,null,null,2017,null,null,null,null,null,null,2017,{"$f":"IF(L40=0,\"\",L41/L40-1)","v":-1.3026596694867942E-2},""]
[null,null,null,2018,null,null,null,null,null,null,2018,3.0228998545038577E-2,""]
[null,null,null,2019,null,null,null,null,null,null,2019,-2.4531336225546152E-3,""]
[null,null,null,2020,null,null,null,null,null,null,2020,{"$f":"IF(K44=\"Forecast\",\"\",IF(L43=0,\"\",L44/L43-1))","v":""},{"$f":"IF(M43=0,\"\",M44/M43-1)","v":""}]
[null,null,null,2021,null,null,null,null,null,null,2021,{"$f":"IF(K45=\"Forecast\",\"\",IF(L44=0,\"\",L45/L44-1))","v":""},{"$f":"IF(M44=0,\"\",M45/M44-1)","v":-1.6848812378273959E-3},null,{"$f":"IF(O46=0,\"\",M45/O46-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",{"$f":"IF(L39=0,\"\",(L43/L39)^(1/($D43-$D39-1))-1)","v":-1.3712767345662624E-2},{"$f":"IF(M39=0,\"\",(M45/M39)^(1/($D45-$D39-1))-1)","v":""},null,{"$f":"IF(O46=0,\"\",(M45/O46)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:","Residential",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F61,LEN(F61)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L62","v":"Actual (Weather actual)"},{"$f":"M62","v":"Weather-normalized"},null,{"$f":"O62","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D64-1","v":2015},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D63=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"F63","v":"Actual"},null,null,{"$f":"H63","v":"OEB-approved"},null,null,{"$f":"K63","v":"Actual"},{"$f":"IF(G63=0,\"\",L63/G63)","v":""},{"$f":"IF(G63=0,\"\",M63/G63)","v":""},{"$f":"N63","v":"OEB-approved"},{"$f":"IF(T63=\"\",\"\",IF(I63=0,\"\",O63/I63))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$40","v":"Actual"},null,"",null,null,{"$f":"F64","v":"Actual"},null,null,{"$f":"H64","v":""},null,null,{"$f":"K64","v":"Actual"},{"$f":"IF(G64=0,\"\",L64/G64)","v":""},{"$f":"IF(G64=0,\"\",M64/G64)","v":""},{"$f":"N64","v":""},{"$f":"IF(T64=\"\",\"\",IF(I64=0,\"\",O64/I64))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H65","v":""},null,null,"Actual","","",{"$f":"N65","v":""},{"$f":"IF(T65=\"\",\"\",IF(I65=0,\"\",O65/I65))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D69-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I63:I68)","v":0},null,null,null,null,null,{"$f":"SUM(O63:O68)","v":0},null,null,null,null,null,{"$f":"SUM(U63:U68)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I71","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O71","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D63","v":2015},null,null,null,null,null,null,{"$f":"D72","v":2015},null,null,null,null,null,{"$f":"K72","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G63=0,\"\",G64/G63-1)","v":""},null,null,null,{"$f":"D73","v":2016},{"$f":"IF(L63=0,\"\",L64/L63-1)","v":""},"",null,null,null,{"$f":"K73","v":2016},{"$f":"IF(R63=\"\",\"\",IF(R63=0,\"\",R64/R63-1))","v":""},{"$f":"IF(S63=\"\",\"\",IF(S63=0,\"\",S64/S63-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,"","",null,null,null,2017,{"$f":"IF(R64=\"\",\"\",IF(R64=0,\"\",R65/R64-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,"","",null,null,null,2018,"",""]
[null,null,null,2019,null,null,"",null,null,null,2019,"","",null,null,null,2019,"",""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K68=\"Forecast\",\"\",IF(L67=0,\"\",L68/L67-1))","v":""},{"$f":"IF(M67=0,\"\",M68/M67-1)","v":""},null,null,null,2020,{"$f":"IF(Q68=\"Forecast\",\"\",IF(R67=0,\"\",R68/R67-1))","v":""},{"$f":"IF(S67=\"\",\"\",IF(S67=0,\"\",S68/S67-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I70=0,\"\",G69/I70-1)","v":""},null,2021,{"$f":"IF(K69=\"Forecast\",\"\",IF(L68=0,\"\",L69/L68-1))","v":""},{"$f":"IF(M68=0,\"\",M69/M68-1)","v":""},null,{"$f":"IF(O70=0,\"\",M69/O70-1)","v":""},null,2021,{"$f":"IF(Q69=\"Forecast\",\"\",IF(R68=0,\"\",R69/R68-1))","v":""},{"$f":"IF(S68=\"\",\"\",IF(S68=0,\"\",S69/S68-1))","v":""},null,{"$f":"IF(U70=0,\"\",S69/U70-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G63=0,\"\",(G69/G63)^(1/($D69-$D63-1))-1)","v":""},null,{"$f":"IF(I70=0,\"\",(G69/I70)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L63=0,\"\",(L67/L63)^(1/($D67-$D63-1))-1)","v":""},{"$f":"IF(M63=0,\"\",(M69/M63)^(1/($D69-$D63-1))-1)","v":""},null,{"$f":"IF(O70=0,\"\",(M69/O70)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R63=\"\",\"\",IF(R63=0,\"\",(R67/R63)^(1/($D67-$D63-1))-1))","v":""},{"$f":"IF(S63=\"\",\"\",IF(S63=0,\"\",(S69/S63)^(1/($D69-$D63-1))-1))","v":""},null,{"$f":"IF(U70=0,\"\",(S69/U70)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q59),\"\",CONCATENATE(\"Demand (\",Q59,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q59,\") per \",LEFT(F61,LEN(F61)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,"EX3",null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M83","v":"Weather-normalized"},null,null,{"$f":"L83","v":"Actual (Weather actual)"},{"$f":"M83","v":"Weather-normalized"},null,{"$f":"O83","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D85-1","v":2015},null,{"$f":"F63","v":"Actual"},null,{"$f":"IF(D84=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"K63","v":"Actual"},null,null,{"$f":"N63","v":"OEB-approved"},null,null,{"$f":"K84","v":"Actual"},{"$f":"IF(G84=0,\"\",L84/G84)","v":""},{"$f":"IF(G84=0,\"\",M84/G84)","v":""},{"$f":"N84","v":"OEB-approved"},{"$f":"IF(T84=\"\",\"\",IF(I84=0,\"\",O84/I84))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K85","v":"Actual"},{"$f":"IF(G85=0,\"\",L85/G85)","v":""},{"$f":"IF(G85=0,\"\",M85/G85)","v":""},{"$f":"N85","v":""},{"$f":"IF(T85=\"\",\"\",IF(I85=0,\"\",O85/I85))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I84:I89)","v":0},null,null,null,null,null,{"$f":"SUM(O84:O89)","v":0},null,null,null,null,null,{"$f":"SUM(U84:U89)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I71","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I92","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O92","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D84","v":2015},null,null,null,null,null,null,{"$f":"D93","v":2015},null,null,null,null,null,{"$f":"K93","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G84=0,\"\",G85/G84-1)","v":""},null,null,null,{"$f":"D94","v":2016},{"$f":"IF(L84=0,\"\",L85/L84-1)","v":""},"",null,null,null,{"$f":"K94","v":2016},{"$f":"IF(R84=\"\",\"\",IF(R84=0,\"\",R85/R84-1))","v":""},{"$f":"IF(S84=\"\",\"\",IF(S84=0,\"\",S85/S84-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,"","",null,null,null,2017,{"$f":"IF(R85=\"\",\"\",IF(R85=0,\"\",R86/R85-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,"","",null,null,null,2018,"",""]
[null,null,null,2019,null,null,"",null,null,null,2019,"","",null,null,null,2019,"",""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K89=\"Forecast\",\"\",IF(L88=0,\"\",L89/L88-1))","v":""},{"$f":"IF(M88=0,\"\",M89/M88-1)","v":""},null,null,null,2020,{"$f":"IF(Q89=\"Forecast\",\"\",IF(R88=0,\"\",R89/R88-1))","v":""},{"$f":"IF(S88=\"\",\"\",IF(S88=0,\"\",S89/S88-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I91=0,\"\",G90/I91-1)","v":""},null,2021,{"$f":"IF(K90=\"Forecast\",\"\",IF(L89=0,\"\",L90/L89-1))","v":""},{"$f":"IF(M89=0,\"\",M90/M89-1)","v":""},null,{"$f":"IF(O91=0,\"\",M90/O91-1)","v":""},null,2021,{"$f":"IF(Q90=\"Forecast\",\"\",IF(R89=0,\"\",R90/R89-1))","v":""},{"$f":"IF(S89=\"\",\"\",IF(S89=0,\"\",S90/S89-1))","v":""},null,{"$f":"IF(U91=0,\"\",S90/U91-1)","v":""}]
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[]
[null,2,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F104,LEN(F104)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L105","v":"Actual (Weather actual)"},{"$f":"M105","v":"Weather-normalized"},null,{"$f":"O105","v":"Weather-normalized"}]
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[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",{"$f":"N108","v":0},{"$f":"IF(T108=\"\",\"\",IF(I108=0,\"\",O108/I108))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Bridge Year",{"$f":"D112-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,null,null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,null,null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I106:I111)","v":0},null,null,null,null,null,{"$f":"SUM(O106:O111)","v":0},null,null,null,null,null,{"$f":"SUM(U106:U111)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I114","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O114","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D106","v":2015},null,null,null,null,null,null,{"$f":"D115","v":2015},null,null,null,null,null,{"$f":"K115","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G106=0,\"\",G107/G106-1)","v":""},null,null,null,{"$f":"D116","v":2016},{"$f":"IF(L106=0,\"\",L107/L106-1)","v":""},"",null,null,null,{"$f":"K116","v":2016},{"$f":"IF(R106=\"\",\"\",IF(R106=0,\"\",R107/R106-1))","v":""},{"$f":"IF(S106=\"\",\"\",IF(S106=0,\"\",S107/S106-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L107=0,\"\",L108/L107-1)","v":""},"",null,null,null,2017,{"$f":"IF(R107=\"\",\"\",IF(R107=0,\"\",R108/R107-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L108=0,\"\",L109/L108-1)","v":""},"",null,null,null,2018,{"$f":"IF(R108=\"\",\"\",IF(R108=0,\"\",R109/R108-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L109=0,\"\",L110/L109-1)","v":""},"",null,null,null,2019,{"$f":"IF(R109=\"\",\"\",IF(R109=0,\"\",R110/R109-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K111=\"Forecast\",\"\",IF(L110=0,\"\",L111/L110-1))","v":""},{"$f":"IF(M110=0,\"\",M111/M110-1)","v":""},null,null,null,2020,{"$f":"IF(Q111=\"Forecast\",\"\",IF(R110=0,\"\",R111/R110-1))","v":""},{"$f":"IF(S110=\"\",\"\",IF(S110=0,\"\",S111/S110-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I113=0,\"\",G112/I113-1)","v":""},null,2021,{"$f":"IF(K112=\"Forecast\",\"\",IF(L111=0,\"\",L112/L111-1))","v":""},{"$f":"IF(M111=0,\"\",M112/M111-1)","v":""},null,{"$f":"IF(O113=0,\"\",M112/O113-1)","v":""},null,2021,{"$f":"IF(Q112=\"Forecast\",\"\",IF(R111=0,\"\",R112/R111-1))","v":""},{"$f":"IF(S111=\"\",\"\",IF(S111=0,\"\",S112/S111-1))","v":""},null,{"$f":"IF(U113=0,\"\",S112/U113-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G106=0,\"\",(G112/G106)^(1/($D112-$D106-1))-1)","v":""},null,{"$f":"IF(I113=0,\"\",(G112/I113)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L106=0,\"\",(L110/L106)^(1/($D110-$D106-1))-1)","v":""},{"$f":"IF(M106=0,\"\",(M112/M106)^(1/($D112-$D106-1))-1)","v":""},null,{"$f":"IF(O113=0,\"\",(M112/O113)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R106=\"\",\"\",IF(R106=0,\"\",(R110/R106)^(1/($D110-$D106-1))-1))","v":""},{"$f":"IF(S106=\"\",\"\",IF(S106=0,\"\",(S112/S106)^(1/($D112-$D106-1))-1))","v":""},null,{"$f":"IF(U113=0,\"\",(S112/U113)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q102),\"\",CONCATENATE(\"Demand (\",Q102,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q102,\") per \",LEFT(F104,LEN(F104)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,"EX3",null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M126","v":"Weather-normalized"},null,null,{"$f":"L126","v":"Actual (Weather actual)"},{"$f":"M126","v":"Weather-normalized"},null,{"$f":"O126","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D128-1","v":2015},null,{"$f":"F106","v":"Actual"},null,{"$f":"IF(D127=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"K106","v":"Actual"},null,null,{"$f":"N106","v":0},null,null,{"$f":"K127","v":"Actual"},{"$f":"IF(G127=0,\"\",L127/G127)","v":""},{"$f":"IF(G127=0,\"\",M127/G127)","v":""},{"$f":"N127","v":0},{"$f":"IF(T127=\"\",\"\",IF(I127=0,\"\",O127/I127))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,{"$f":"K128","v":"Actual"},{"$f":"IF(G128=0,\"\",L128/G128)","v":""},{"$f":"IF(G128=0,\"\",M128/G128)","v":""},{"$f":"N128","v":0},{"$f":"IF(T128=\"\",\"\",IF(I128=0,\"\",O128/I128))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I127:I132)","v":0},null,null,null,null,null,{"$f":"SUM(O127:O132)","v":0},null,null,null,null,null,{"$f":"SUM(U127:U132)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I114","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I135","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O135","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D127","v":2015},null,null,null,null,null,null,{"$f":"D136","v":2015},null,null,null,null,null,{"$f":"K136","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G127=0,\"\",G128/G127-1)","v":""},null,null,null,{"$f":"D137","v":2016},{"$f":"IF(L127=0,\"\",L128/L127-1)","v":""},"",null,null,null,{"$f":"K137","v":2016},{"$f":"IF(R127=\"\",\"\",IF(R127=0,\"\",R128/R127-1))","v":""},{"$f":"IF(S127=\"\",\"\",IF(S127=0,\"\",S128/S127-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L128=0,\"\",L129/L128-1)","v":""},"",null,null,null,2017,{"$f":"IF(R128=\"\",\"\",IF(R128=0,\"\",R129/R128-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L129=0,\"\",L130/L129-1)","v":""},"",null,null,null,2018,{"$f":"IF(R129=\"\",\"\",IF(R129=0,\"\",R130/R129-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L130=0,\"\",L131/L130-1)","v":""},"",null,null,null,2019,{"$f":"IF(R130=\"\",\"\",IF(R130=0,\"\",R131/R130-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K132=\"Forecast\",\"\",IF(L131=0,\"\",L132/L131-1))","v":""},{"$f":"IF(M131=0,\"\",M132/M131-1)","v":""},null,null,null,2020,{"$f":"IF(Q132=\"Forecast\",\"\",IF(R131=0,\"\",R132/R131-1))","v":""},{"$f":"IF(S131=\"\",\"\",IF(S131=0,\"\",S132/S131-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I134=0,\"\",G133/I134-1)","v":""},null,2021,{"$f":"IF(K133=\"Forecast\",\"\",IF(L132=0,\"\",L133/L132-1))","v":""},{"$f":"IF(M132=0,\"\",M133/M132-1)","v":""},null,{"$f":"IF(O134=0,\"\",M133/O134-1)","v":""},null,2021,{"$f":"IF(Q133=\"Forecast\",\"\",IF(R132=0,\"\",R133/R132-1))","v":""},{"$f":"IF(S132=\"\",\"\",IF(S132=0,\"\",S133/S132-1))","v":""},null,{"$f":"IF(U134=0,\"\",S133/U134-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G127=0,\"\",(G133/G127)^(1/($D133-$D127-1))-1)","v":""},null,{"$f":"IF(I134=0,\"\",(G133/I134)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L127=0,\"\",(L131/L127)^(1/($D131-$D127-1))-1)","v":""},{"$f":"IF(M127=0,\"\",(M133/M127)^(1/($D133-$D127-1))-1)","v":""},null,{"$f":"IF(O134=0,\"\",(M133/O134)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R127=\"\",\"\",IF(R127=0,\"\",(R131/R127)^(1/($D131-$D127-1))-1))","v":""},{"$f":"IF(S127=\"\",\"\",IF(S127=0,\"\",(S133/S127)^(1/($D133-$D127-1))-1))","v":""},null,{"$f":"IF(U134=0,\"\",(S133/U134)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,3,"Customer Class:","GS>50 to 2999 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L148","v":"Actual (Weather actual)"},{"$f":"M148","v":"Weather-normalized"},null,{"$f":"O148","v":"Weather-normalized"}]
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[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
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[null,null,null,2016,null,null,{"$f":"IF(G149=0,\"\",G150/G149-1)","v":""},null,null,null,{"$f":"D159","v":2016},{"$f":"IF(L149=0,\"\",L150/L149-1)","v":""},"",null,null,null,{"$f":"K159","v":2016},{"$f":"IF(R149=\"\",\"\",IF(R149=0,\"\",R150/R149-1))","v":""},{"$f":"IF(S149=\"\",\"\",IF(S149=0,\"\",S150/S149-1))","v":""}]
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[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L152=0,\"\",L153/L152-1)","v":""},"",null,null,null,2019,{"$f":"IF(R152=\"\",\"\",IF(R152=0,\"\",R153/R152-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K154=\"Forecast\",\"\",IF(L153=0,\"\",L154/L153-1))","v":""},{"$f":"IF(M153=0,\"\",M154/M153-1)","v":""},null,null,null,2020,{"$f":"IF(Q154=\"Forecast\",\"\",IF(R153=0,\"\",R154/R153-1))","v":""},{"$f":"IF(S153=\"\",\"\",IF(S153=0,\"\",S154/S153-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I156=0,\"\",G155/I156-1)","v":""},null,2021,{"$f":"IF(K155=\"Forecast\",\"\",IF(L154=0,\"\",L155/L154-1))","v":""},{"$f":"IF(M154=0,\"\",M155/M154-1)","v":""},null,{"$f":"IF(O156=0,\"\",M155/O156-1)","v":-1},null,2021,{"$f":"IF(Q155=\"Forecast\",\"\",IF(R154=0,\"\",R155/R154-1))","v":""},{"$f":"IF(S154=\"\",\"\",IF(S154=0,\"\",S155/S154-1))","v":""},null,{"$f":"IF(U156=0,\"\",S155/U156-1)","v":""}]
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[]
[]
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[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I157","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I178","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O178","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D170","v":2015},null,null,null,null,null,null,{"$f":"D179","v":2015},null,null,null,null,null,{"$f":"K179","v":2015}]
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[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L172=0,\"\",L173/L172-1)","v":""},"",null,null,null,2018,{"$f":"IF(R172=\"\",\"\",IF(R172=0,\"\",R173/R172-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L173=0,\"\",L174/L173-1)","v":""},"",null,null,null,2019,{"$f":"IF(R173=\"\",\"\",IF(R173=0,\"\",R174/R173-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K175=\"Forecast\",\"\",IF(L174=0,\"\",L175/L174-1))","v":""},{"$f":"IF(M174=0,\"\",M175/M174-1)","v":""},null,null,null,2020,{"$f":"IF(Q175=\"Forecast\",\"\",IF(R174=0,\"\",R175/R174-1))","v":""},{"$f":"IF(S174=\"\",\"\",IF(S174=0,\"\",S175/S174-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I177=0,\"\",G176/I177-1)","v":""},null,2021,{"$f":"IF(K176=\"Forecast\",\"\",IF(L175=0,\"\",L176/L175-1))","v":""},{"$f":"IF(M175=0,\"\",M176/M175-1)","v":""},null,{"$f":"IF(O177=0,\"\",M176/O177-1)","v":""},null,2021,{"$f":"IF(Q176=\"Forecast\",\"\",IF(R175=0,\"\",R176/R175-1))","v":""},{"$f":"IF(S175=\"\",\"\",IF(S175=0,\"\",S176/S175-1))","v":""},null,{"$f":"IF(U177=0,\"\",S176/U177-1)","v":""}]
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[]
[null,4,"Customer Class:","GS>3000 to 4999 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,null,null,null,"Actual",null,null,{"$f":"H194","v":0},null,null,"Actual","","",{"$f":"N194","v":0},{"$f":"IF(T194=\"\",\"\",IF(I194=0,\"\",O194/I194))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,null,null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,null,null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Bridge Year",{"$f":"D198-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,null,null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,null,null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
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[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I200","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O200","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D192","v":2015},null,null,null,null,null,null,{"$f":"D201","v":2015},null,null,null,null,null,{"$f":"K201","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G192=0,\"\",G193/G192-1)","v":""},null,null,null,{"$f":"D202","v":2016},{"$f":"IF(L192=0,\"\",L193/L192-1)","v":""},"",null,null,null,{"$f":"K202","v":2016},{"$f":"IF(R192=\"\",\"\",IF(R192=0,\"\",R193/R192-1))","v":""},{"$f":"IF(S192=\"\",\"\",IF(S192=0,\"\",S193/S192-1))","v":""}]
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[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L195=0,\"\",L196/L195-1)","v":""},"",null,null,null,2019,{"$f":"IF(R195=\"\",\"\",IF(R195=0,\"\",R196/R195-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K197=\"Forecast\",\"\",IF(L196=0,\"\",L197/L196-1))","v":""},{"$f":"IF(M196=0,\"\",M197/M196-1)","v":""},null,null,null,2020,{"$f":"IF(Q197=\"Forecast\",\"\",IF(R196=0,\"\",R197/R196-1))","v":""},{"$f":"IF(S196=\"\",\"\",IF(S196=0,\"\",S197/S196-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I199=0,\"\",G198/I199-1)","v":""},null,2021,{"$f":"IF(K198=\"Forecast\",\"\",IF(L197=0,\"\",L198/L197-1))","v":""},{"$f":"IF(M197=0,\"\",M198/M197-1)","v":""},null,{"$f":"IF(O199=0,\"\",M198/O199-1)","v":""},null,2021,{"$f":"IF(Q198=\"Forecast\",\"\",IF(R197=0,\"\",R198/R197-1))","v":""},{"$f":"IF(S197=\"\",\"\",IF(S197=0,\"\",S198/S197-1))","v":""},null,{"$f":"IF(U199=0,\"\",S198/U199-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G192=0,\"\",(G198/G192)^(1/($D198-$D192-1))-1)","v":""},null,{"$f":"IF(I199=0,\"\",(G198/I199)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L192=0,\"\",(L196/L192)^(1/($D196-$D192-1))-1)","v":""},{"$f":"IF(M192=0,\"\",(M198/M192)^(1/($D198-$D192-1))-1)","v":""},null,{"$f":"IF(O199=0,\"\",(M198/O199)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R192=\"\",\"\",IF(R192=0,\"\",(R196/R192)^(1/($D196-$D192-1))-1))","v":""},{"$f":"IF(S192=\"\",\"\",IF(S192=0,\"\",(S198/S192)^(1/($D198-$D192-1))-1))","v":""},null,{"$f":"IF(U199=0,\"\",(S198/U199)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
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[null,null,"Historical",{"$f":"D214-1","v":2015},null,{"$f":"F192","v":"Actual"},null,{"$f":"IF(D213=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"K192","v":"Actual"},null,null,{"$f":"N192","v":0},null,null,{"$f":"K213","v":"Actual"},{"$f":"IF(G213=0,\"\",L213/G213)","v":""},{"$f":"IF(G213=0,\"\",M213/G213)","v":""},{"$f":"N213","v":0},{"$f":"IF(T213=\"\",\"\",IF(I213=0,\"\",O213/I213))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,{"$f":"K214","v":"Actual"},{"$f":"IF(G214=0,\"\",L214/G214)","v":""},{"$f":"IF(G214=0,\"\",M214/G214)","v":""},{"$f":"N214","v":0},{"$f":"IF(T214=\"\",\"\",IF(I214=0,\"\",O214/I214))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I213:I218)","v":0},null,null,null,null,null,{"$f":"SUM(O213:O218)","v":0},null,null,null,null,null,{"$f":"SUM(U213:U218)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I200","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I221","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O221","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D213","v":2015},null,null,null,null,null,null,{"$f":"D222","v":2015},null,null,null,null,null,{"$f":"K222","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G213=0,\"\",G214/G213-1)","v":""},null,null,null,{"$f":"D223","v":2016},{"$f":"IF(L213=0,\"\",L214/L213-1)","v":""},"",null,null,null,{"$f":"K223","v":2016},{"$f":"IF(R213=\"\",\"\",IF(R213=0,\"\",R214/R213-1))","v":""},{"$f":"IF(S213=\"\",\"\",IF(S213=0,\"\",S214/S213-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L214=0,\"\",L215/L214-1)","v":""},"",null,null,null,2017,{"$f":"IF(R214=\"\",\"\",IF(R214=0,\"\",R215/R214-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L215=0,\"\",L216/L215-1)","v":""},"",null,null,null,2018,{"$f":"IF(R215=\"\",\"\",IF(R215=0,\"\",R216/R215-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L216=0,\"\",L217/L216-1)","v":""},"",null,null,null,2019,{"$f":"IF(R216=\"\",\"\",IF(R216=0,\"\",R217/R216-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K218=\"Forecast\",\"\",IF(L217=0,\"\",L218/L217-1))","v":""},{"$f":"IF(M217=0,\"\",M218/M217-1)","v":""},null,null,null,2020,{"$f":"IF(Q218=\"Forecast\",\"\",IF(R217=0,\"\",R218/R217-1))","v":""},{"$f":"IF(S217=\"\",\"\",IF(S217=0,\"\",S218/S217-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I220=0,\"\",G219/I220-1)","v":""},null,2021,{"$f":"IF(K219=\"Forecast\",\"\",IF(L218=0,\"\",L219/L218-1))","v":""},{"$f":"IF(M218=0,\"\",M219/M218-1)","v":""},null,{"$f":"IF(O220=0,\"\",M219/O220-1)","v":""},null,2021,{"$f":"IF(Q219=\"Forecast\",\"\",IF(R218=0,\"\",R219/R218-1))","v":""},{"$f":"IF(S218=\"\",\"\",IF(S218=0,\"\",S219/S218-1))","v":""},null,{"$f":"IF(U220=0,\"\",S219/U220-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G213=0,\"\",(G219/G213)^(1/($D219-$D213-1))-1)","v":""},null,{"$f":"IF(I220=0,\"\",(G219/I220)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L213=0,\"\",(L217/L213)^(1/($D217-$D213-1))-1)","v":""},{"$f":"IF(M213=0,\"\",(M219/M213)^(1/($D219-$D213-1))-1)","v":""},null,{"$f":"IF(O220=0,\"\",(M219/O220)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R213=\"\",\"\",IF(R213=0,\"\",(R217/R213)^(1/($D217-$D213-1))-1))","v":""},{"$f":"IF(S213=\"\",\"\",IF(S213=0,\"\",(S219/S213)^(1/($D219-$D213-1))-1))","v":""},null,{"$f":"IF(U220=0,\"\",(S219/U220)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,5,"Customer Class:","Street Lighting",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F233,LEN(F233)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L234","v":"Actual (Weather actual)"},{"$f":"M234","v":"Weather-normalized"},null,{"$f":"O234","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D236-1","v":2015},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D235=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"F235","v":"Actual"},null,null,null,null,null,{"$f":"K235","v":"Actual"},{"$f":"IF(G235=0,\"\",L235/G235)","v":""},{"$f":"IF(G235=0,\"\",M235/G235)","v":""},{"$f":"N235","v":0},{"$f":"IF(T235=\"\",\"\",IF(I235=0,\"\",O235/I235))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$40","v":"Actual"},null,"",null,null,{"$f":"F236","v":"Actual"},null,null,null,null,null,{"$f":"K236","v":"Actual"},{"$f":"IF(G236=0,\"\",L236/G236)","v":""},{"$f":"IF(G236=0,\"\",M236/G236)","v":""},{"$f":"N236","v":0},{"$f":"IF(T236=\"\",\"\",IF(I236=0,\"\",O236/I236))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,"Actual",null,null,null,null,null,"Actual","","",{"$f":"N237","v":0},{"$f":"IF(T237=\"\",\"\",IF(I237=0,\"\",O237/I237))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Bridge Year",{"$f":"D241-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I235:I240)","v":0},null,null,null,null,null,{"$f":"SUM(O235:O240)","v":0},null,null,null,null,null,{"$f":"SUM(U235:U240)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I243","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O243","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D235","v":2015},null,null,null,null,null,null,{"$f":"D244","v":2015},null,null,null,null,null,{"$f":"K244","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G235=0,\"\",G236/G235-1)","v":""},null,null,null,{"$f":"D245","v":2016},{"$f":"IF(L235=0,\"\",L236/L235-1)","v":""},"",null,null,null,{"$f":"K245","v":2016},{"$f":"IF(R235=\"\",\"\",IF(R235=0,\"\",R236/R235-1))","v":""},{"$f":"IF(S235=\"\",\"\",IF(S235=0,\"\",S236/S235-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L236=0,\"\",L237/L236-1)","v":""},"",null,null,null,2017,{"$f":"IF(R236=\"\",\"\",IF(R236=0,\"\",R237/R236-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L237=0,\"\",L238/L237-1)","v":""},"",null,null,null,2018,{"$f":"IF(R237=\"\",\"\",IF(R237=0,\"\",R238/R237-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L238=0,\"\",L239/L238-1)","v":""},"",null,null,null,2019,{"$f":"IF(R238=\"\",\"\",IF(R238=0,\"\",R239/R238-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K240=\"Forecast\",\"\",IF(L239=0,\"\",L240/L239-1))","v":""},{"$f":"IF(M239=0,\"\",M240/M239-1)","v":""},null,null,null,2020,{"$f":"IF(Q240=\"Forecast\",\"\",IF(R239=0,\"\",R240/R239-1))","v":""},{"$f":"IF(S239=\"\",\"\",IF(S239=0,\"\",S240/S239-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I242=0,\"\",G241/I242-1)","v":""},null,2021,{"$f":"IF(K241=\"Forecast\",\"\",IF(L240=0,\"\",L241/L240-1))","v":""},{"$f":"IF(M240=0,\"\",M241/M240-1)","v":""},null,{"$f":"IF(O242=0,\"\",M241/O242-1)","v":""},null,2021,{"$f":"IF(Q241=\"Forecast\",\"\",IF(R240=0,\"\",R241/R240-1))","v":""},{"$f":"IF(S240=\"\",\"\",IF(S240=0,\"\",S241/S240-1))","v":""},null,{"$f":"IF(U242=0,\"\",S241/U242-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G235=0,\"\",(G241/G235)^(1/($D241-$D235-1))-1)","v":""},null,{"$f":"IF(I242=0,\"\",(G241/I242)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L235=0,\"\",(L239/L235)^(1/($D239-$D235-1))-1)","v":""},{"$f":"IF(M235=0,\"\",(M241/M235)^(1/($D241-$D235-1))-1)","v":""},null,{"$f":"IF(O242=0,\"\",(M241/O242)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R235=\"\",\"\",IF(R235=0,\"\",(R239/R235)^(1/($D239-$D235-1))-1))","v":""},{"$f":"IF(S235=\"\",\"\",IF(S235=0,\"\",(S241/S235)^(1/($D241-$D235-1))-1))","v":""},null,{"$f":"IF(U242=0,\"\",(S241/U242)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q231),\"\",CONCATENATE(\"Demand (\",Q231,\")\"))","v":"Demand (kW)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q231,\") per \",LEFT(F233,LEN(F233)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M255","v":"Weather-normalized"},null,null,{"$f":"L255","v":"Actual (Weather actual)"},{"$f":"M255","v":"Weather-normalized"},null,{"$f":"O255","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D257-1","v":2015},null,{"$f":"F235","v":"Actual"},null,{"$f":"IF(D256=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"K235","v":"Actual"},null,null,{"$f":"N235","v":0},null,null,{"$f":"K256","v":"Actual"},{"$f":"IF(G256=0,\"\",L256/G256)","v":""},{"$f":"IF(G256=0,\"\",M256/G256)","v":""},{"$f":"N256","v":0},{"$f":"IF(T256=\"\",\"\",IF(I256=0,\"\",O256/I256))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,{"$f":"K257","v":"Actual"},{"$f":"IF(G257=0,\"\",L257/G257)","v":""},{"$f":"IF(G257=0,\"\",M257/G257)","v":""},{"$f":"N257","v":0},{"$f":"IF(T257=\"\",\"\",IF(I257=0,\"\",O257/I257))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I256:I261)","v":0},null,null,null,null,null,{"$f":"SUM(O256:O261)","v":0},null,null,null,null,null,{"$f":"SUM(U256:U261)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I243","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I264","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O264","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D256","v":2015},null,null,null,null,null,null,{"$f":"D265","v":2015},null,null,null,null,null,{"$f":"K265","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G256=0,\"\",G257/G256-1)","v":""},null,null,null,{"$f":"D266","v":2016},{"$f":"IF(L256=0,\"\",L257/L256-1)","v":""},"",null,null,null,{"$f":"K266","v":2016},{"$f":"IF(R256=\"\",\"\",IF(R256=0,\"\",R257/R256-1))","v":""},{"$f":"IF(S256=\"\",\"\",IF(S256=0,\"\",S257/S256-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L257=0,\"\",L258/L257-1)","v":""},"",null,null,null,2017,{"$f":"IF(R257=\"\",\"\",IF(R257=0,\"\",R258/R257-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L258=0,\"\",L259/L258-1)","v":""},"",null,null,null,2018,{"$f":"IF(R258=\"\",\"\",IF(R258=0,\"\",R259/R258-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L259=0,\"\",L260/L259-1)","v":""},"",null,null,null,2019,{"$f":"IF(R259=\"\",\"\",IF(R259=0,\"\",R260/R259-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K261=\"Forecast\",\"\",IF(L260=0,\"\",L261/L260-1))","v":""},{"$f":"IF(M260=0,\"\",M261/M260-1)","v":""},null,null,null,2020,{"$f":"IF(Q261=\"Forecast\",\"\",IF(R260=0,\"\",R261/R260-1))","v":""},{"$f":"IF(S260=\"\",\"\",IF(S260=0,\"\",S261/S260-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I263=0,\"\",G262/I263-1)","v":""},null,2021,{"$f":"IF(K262=\"Forecast\",\"\",IF(L261=0,\"\",L262/L261-1))","v":""},{"$f":"IF(M261=0,\"\",M262/M261-1)","v":""},null,{"$f":"IF(O263=0,\"\",M262/O263-1)","v":""},null,2021,{"$f":"IF(Q262=\"Forecast\",\"\",IF(R261=0,\"\",R262/R261-1))","v":""},{"$f":"IF(S261=\"\",\"\",IF(S261=0,\"\",S262/S261-1))","v":""},null,{"$f":"IF(U263=0,\"\",S262/U263-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G256=0,\"\",(G262/G256)^(1/($D262-$D256-1))-1)","v":""},null,{"$f":"IF(I263=0,\"\",(G262/I263)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L256=0,\"\",(L260/L256)^(1/($D260-$D256-1))-1)","v":""},{"$f":"IF(M256=0,\"\",(M262/M256)^(1/($D262-$D256-1))-1)","v":""},null,{"$f":"IF(O263=0,\"\",(M262/O263)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R256=\"\",\"\",IF(R256=0,\"\",(R260/R256)^(1/($D260-$D256-1))-1))","v":""},{"$f":"IF(S256=\"\",\"\",IF(S256=0,\"\",(S262/S256)^(1/($D262-$D256-1))-1))","v":""},null,{"$f":"IF(U263=0,\"\",(S262/U263)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,6,"Customer Class:","Sentinel Lighting",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F276,LEN(F276)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L277","v":"Actual (Weather actual)"},{"$f":"M277","v":"Weather-normalized"},null,{"$f":"O277","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D279-1","v":2015},null,{"$f":"$K$39","v":"Actual"},null,null,null,null,{"$f":"F278","v":"Actual"},null,null,null,null,null,{"$f":"K278","v":"Actual"},{"$f":"IF(G278=0,\"\",L278/G278)","v":""},{"$f":"IF(G278=0,\"\",M278/G278)","v":""},{"$f":"N278","v":0},{"$f":"IF(T278=\"\",\"\",IF(I278=0,\"\",O278/I278))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$40","v":"Actual"},null,null,null,null,{"$f":"F279","v":"Actual"},null,null,null,null,null,{"$f":"K279","v":"Actual"},{"$f":"IF(G279=0,\"\",L279/G279)","v":""},{"$f":"IF(G279=0,\"\",M279/G279)","v":""},{"$f":"N279","v":0},{"$f":"IF(T279=\"\",\"\",IF(I279=0,\"\",O279/I279))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",{"$f":"N280","v":0},{"$f":"IF(T280=\"\",\"\",IF(I280=0,\"\",O280/I280))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,null,null,null,"Actual",null,null,null,null,null,"Actual","","",0,""]
[null,null,"Bridge Year",{"$f":"D284-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,null,null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,null,null,null,"Forecast",null,null,null,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I278:I283)","v":0},null,null,null,null,null,{"$f":"SUM(O278:O283)","v":0},null,null,null,null,null,{"$f":"SUM(U278:U283)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I286","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O286","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D278","v":2015},null,null,null,null,null,null,{"$f":"D287","v":2015},null,null,null,null,null,{"$f":"K287","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G278=0,\"\",G279/G278-1)","v":""},null,null,null,{"$f":"D288","v":2016},{"$f":"IF(L278=0,\"\",L279/L278-1)","v":""},"",null,null,null,{"$f":"K288","v":2016},{"$f":"IF(R278=\"\",\"\",IF(R278=0,\"\",R279/R278-1))","v":""},{"$f":"IF(S278=\"\",\"\",IF(S278=0,\"\",S279/S278-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L279=0,\"\",L280/L279-1)","v":""},"",null,null,null,2017,{"$f":"IF(R279=\"\",\"\",IF(R279=0,\"\",R280/R279-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L280=0,\"\",L281/L280-1)","v":""},"",null,null,null,2018,{"$f":"IF(R280=\"\",\"\",IF(R280=0,\"\",R281/R280-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L281=0,\"\",L282/L281-1)","v":""},"",null,null,null,2019,{"$f":"IF(R281=\"\",\"\",IF(R281=0,\"\",R282/R281-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K283=\"Forecast\",\"\",IF(L282=0,\"\",L283/L282-1))","v":""},{"$f":"IF(M282=0,\"\",M283/M282-1)","v":""},null,null,null,2020,{"$f":"IF(Q283=\"Forecast\",\"\",IF(R282=0,\"\",R283/R282-1))","v":""},{"$f":"IF(S282=\"\",\"\",IF(S282=0,\"\",S283/S282-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I285=0,\"\",G284/I285-1)","v":""},null,2021,{"$f":"IF(K284=\"Forecast\",\"\",IF(L283=0,\"\",L284/L283-1))","v":""},{"$f":"IF(M283=0,\"\",M284/M283-1)","v":""},null,{"$f":"IF(O285=0,\"\",M284/O285-1)","v":""},null,2021,{"$f":"IF(Q284=\"Forecast\",\"\",IF(R283=0,\"\",R284/R283-1))","v":""},{"$f":"IF(S283=\"\",\"\",IF(S283=0,\"\",S284/S283-1))","v":""},null,{"$f":"IF(U285=0,\"\",S284/U285-1)","v":""}]
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[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q274),\"\",CONCATENATE(\"Demand (\",Q274,\")\"))","v":"Demand (kW)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q274,\") per \",LEFT(F276,LEN(F276)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M298","v":"Weather-normalized"},null,null,{"$f":"L298","v":"Actual (Weather actual)"},{"$f":"M298","v":"Weather-normalized"},null,{"$f":"O298","v":"Weather-normalized"}]
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[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,0,null,null,"Actual","","",0,""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,0,null,null,"Forecast","","",0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I299:I304)","v":0},null,null,null,null,null,{"$f":"SUM(O299:O304)","v":0},null,null,null,null,null,{"$f":"SUM(U299:U304)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I286","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I307","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O307","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D299","v":2015},null,null,null,null,null,null,{"$f":"D308","v":2015},null,null,null,null,null,{"$f":"K308","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G299=0,\"\",G300/G299-1)","v":""},null,null,null,{"$f":"D309","v":2016},{"$f":"IF(L299=0,\"\",L300/L299-1)","v":""},"",null,null,null,{"$f":"K309","v":2016},{"$f":"IF(R299=\"\",\"\",IF(R299=0,\"\",R300/R299-1))","v":""},{"$f":"IF(S299=\"\",\"\",IF(S299=0,\"\",S300/S299-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L300=0,\"\",L301/L300-1)","v":""},"",null,null,null,2017,{"$f":"IF(R300=\"\",\"\",IF(R300=0,\"\",R301/R300-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L301=0,\"\",L302/L301-1)","v":""},"",null,null,null,2018,{"$f":"IF(R301=\"\",\"\",IF(R301=0,\"\",R302/R301-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L302=0,\"\",L303/L302-1)","v":""},"",null,null,null,2019,{"$f":"IF(R302=\"\",\"\",IF(R302=0,\"\",R303/R302-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K304=\"Forecast\",\"\",IF(L303=0,\"\",L304/L303-1))","v":""},{"$f":"IF(M303=0,\"\",M304/M303-1)","v":""},null,null,null,2020,{"$f":"IF(Q304=\"Forecast\",\"\",IF(R303=0,\"\",R304/R303-1))","v":""},{"$f":"IF(S303=\"\",\"\",IF(S303=0,\"\",S304/S303-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I306=0,\"\",G305/I306-1)","v":""},null,2021,{"$f":"IF(K305=\"Forecast\",\"\",IF(L304=0,\"\",L305/L304-1))","v":""},{"$f":"IF(M304=0,\"\",M305/M304-1)","v":""},null,{"$f":"IF(O306=0,\"\",M305/O306-1)","v":""},null,2021,{"$f":"IF(Q305=\"Forecast\",\"\",IF(R304=0,\"\",R305/R304-1))","v":""},{"$f":"IF(S304=\"\",\"\",IF(S304=0,\"\",S305/S304-1))","v":""},null,{"$f":"IF(U306=0,\"\",S305/U306-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G299=0,\"\",(G305/G299)^(1/($D305-$D299-1))-1)","v":""},null,{"$f":"IF(I306=0,\"\",(G305/I306)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L299=0,\"\",(L303/L299)^(1/($D303-$D299-1))-1)","v":""},{"$f":"IF(M299=0,\"\",(M305/M299)^(1/($D305-$D299-1))-1)","v":""},null,{"$f":"IF(O306=0,\"\",(M305/O306)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R299=\"\",\"\",IF(R299=0,\"\",(R303/R299)^(1/($D303-$D299-1))-1))","v":""},{"$f":"IF(S299=\"\",\"\",IF(S299=0,\"\",(S305/S299)^(1/($D305-$D299-1))-1))","v":""},null,{"$f":"IF(U306=0,\"\",(S305/U306)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,7,"Customer Class:","UMSL",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F319,LEN(F319)-1))","v":"Consumption (kWh) per Customer"}]
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[null,null,"Historical",2017,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H323","v":""},null,null,"Actual","","",{"$f":"N323","v":""},{"$f":"IF(T323=\"\",\"\",IF(I323=0,\"\",O323/I323))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D327-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2021},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I321:I326)","v":7},null,null,null,null,null,{"$f":"SUM(O321:O326)","v":0},null,null,null,null,null,{"$f":"SUM(U321:U326)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I329","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O329","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D321","v":2015},null,null,null,null,null,null,{"$f":"D330","v":2015},null,null,null,null,null,{"$f":"K330","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G321=0,\"\",G322/G321-1)","v":""},null,null,null,{"$f":"D331","v":2016},{"$f":"IF(L321=0,\"\",L322/L321-1)","v":""},"",null,null,null,{"$f":"K331","v":2016},{"$f":"IF(R321=\"\",\"\",IF(R321=0,\"\",R322/R321-1))","v":""},{"$f":"IF(S321=\"\",\"\",IF(S321=0,\"\",S322/S321-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L322=0,\"\",L323/L322-1)","v":""},"",null,null,null,2017,{"$f":"IF(R322=\"\",\"\",IF(R322=0,\"\",R323/R322-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L323=0,\"\",L324/L323-1)","v":""},"",null,null,null,2018,{"$f":"IF(R323=\"\",\"\",IF(R323=0,\"\",R324/R323-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L324=0,\"\",L325/L324-1)","v":""},"",null,null,null,2019,{"$f":"IF(R324=\"\",\"\",IF(R324=0,\"\",R325/R324-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K326=\"Forecast\",\"\",IF(L325=0,\"\",L326/L325-1))","v":""},{"$f":"IF(M325=0,\"\",M326/M325-1)","v":""},null,null,null,2020,{"$f":"IF(Q326=\"Forecast\",\"\",IF(R325=0,\"\",R326/R325-1))","v":""},{"$f":"IF(S325=\"\",\"\",IF(S325=0,\"\",S326/S325-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I328=0,\"\",G327/I328-1)","v":-1},null,2021,{"$f":"IF(K327=\"Forecast\",\"\",IF(L326=0,\"\",L327/L326-1))","v":""},{"$f":"IF(M326=0,\"\",M327/M326-1)","v":""},null,{"$f":"IF(O328=0,\"\",M327/O328-1)","v":""},null,2021,{"$f":"IF(Q327=\"Forecast\",\"\",IF(R326=0,\"\",R327/R326-1))","v":""},{"$f":"IF(S326=\"\",\"\",IF(S326=0,\"\",S327/S326-1))","v":""},null,{"$f":"IF(U328=0,\"\",S327/U328-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G321=0,\"\",(G327/G321)^(1/($D327-$D321-1))-1)","v":""},null,{"$f":"IF(I328=0,\"\",(G327/I328)^(1/(TestYear-RebaseYear-1))-1)","v":-1},null,"Geometric Mean",{"$f":"IF(L321=0,\"\",(L325/L321)^(1/($D325-$D321-1))-1)","v":""},{"$f":"IF(M321=0,\"\",(M327/M321)^(1/($D327-$D321-1))-1)","v":""},null,{"$f":"IF(O328=0,\"\",(M327/O328)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R321=\"\",\"\",IF(R321=0,\"\",(R325/R321)^(1/($D325-$D321-1))-1))","v":""},{"$f":"IF(S321=\"\",\"\",IF(S321=0,\"\",(S327/S321)^(1/($D327-$D321-1))-1))","v":""},null,{"$f":"IF(U328=0,\"\",(S327/U328)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q317),\"\",CONCATENATE(\"Demand (\",Q317,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q317,\") per \",LEFT(F319,LEN(F319)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M341","v":"Weather-normalized"},null,null,{"$f":"L341","v":"Actual (Weather actual)"},{"$f":"M341","v":"Weather-normalized"},null,{"$f":"O341","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D343-1","v":2015},null,{"$f":"F321","v":"Actual"},null,{"$f":"IF(D342=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},null,null,{"$f":"K321","v":"Actual"},null,null,{"$f":"N321","v":"OEB-approved"},null,null,{"$f":"K342","v":"Actual"},{"$f":"IF(G342=0,\"\",L342/G342)","v":""},{"$f":"IF(G342=0,\"\",M342/G342)","v":""},{"$f":"N342","v":"OEB-approved"},{"$f":"IF(T342=\"\",\"\",IF(I342=0,\"\",O342/I342))","v":""}]
[null,null,"Historical",2016,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,{"$f":"K343","v":"Actual"},{"$f":"IF(G343=0,\"\",L343/G343)","v":""},{"$f":"IF(G343=0,\"\",M343/G343)","v":""},{"$f":"N343","v":""},{"$f":"IF(T343=\"\",\"\",IF(I343=0,\"\",O343/I343))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I342:I347)","v":0},null,null,null,null,null,{"$f":"SUM(O342:O347)","v":0},null,null,null,null,null,{"$f":"SUM(U342:U347)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I329","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I350","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O350","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D342","v":2015},null,null,null,null,null,null,{"$f":"D351","v":2015},null,null,null,null,null,{"$f":"K351","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G342=0,\"\",G343/G342-1)","v":""},null,null,null,{"$f":"D352","v":2016},{"$f":"IF(L342=0,\"\",L343/L342-1)","v":""},"",null,null,null,{"$f":"K352","v":2016},{"$f":"IF(R342=\"\",\"\",IF(R342=0,\"\",R343/R342-1))","v":""},{"$f":"IF(S342=\"\",\"\",IF(S342=0,\"\",S343/S342-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L343=0,\"\",L344/L343-1)","v":""},"",null,null,null,2017,{"$f":"IF(R343=\"\",\"\",IF(R343=0,\"\",R344/R343-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L344=0,\"\",L345/L344-1)","v":""},"",null,null,null,2018,{"$f":"IF(R344=\"\",\"\",IF(R344=0,\"\",R345/R344-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L345=0,\"\",L346/L345-1)","v":""},"",null,null,null,2019,{"$f":"IF(R345=\"\",\"\",IF(R345=0,\"\",R346/R345-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K347=\"Forecast\",\"\",IF(L346=0,\"\",L347/L346-1))","v":""},{"$f":"IF(M346=0,\"\",M347/M346-1)","v":""},null,null,null,2020,{"$f":"IF(Q347=\"Forecast\",\"\",IF(R346=0,\"\",R347/R346-1))","v":""},{"$f":"IF(S346=\"\",\"\",IF(S346=0,\"\",S347/S346-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I349=0,\"\",G348/I349-1)","v":""},null,2021,{"$f":"IF(K348=\"Forecast\",\"\",IF(L347=0,\"\",L348/L347-1))","v":""},{"$f":"IF(M347=0,\"\",M348/M347-1)","v":""},null,{"$f":"IF(O349=0,\"\",M348/O349-1)","v":""},null,2021,{"$f":"IF(Q348=\"Forecast\",\"\",IF(R347=0,\"\",R348/R347-1))","v":""},{"$f":"IF(S347=\"\",\"\",IF(S347=0,\"\",S348/S347-1))","v":""},null,{"$f":"IF(U349=0,\"\",S348/U349-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G342=0,\"\",(G348/G342)^(1/($D348-$D342-1))-1)","v":""},null,{"$f":"IF(I349=0,\"\",(G348/I349)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L342=0,\"\",(L346/L342)^(1/($D346-$D342-1))-1)","v":""},{"$f":"IF(M342=0,\"\",(M348/M342)^(1/($D348-$D342-1))-1)","v":""},null,{"$f":"IF(O349=0,\"\",(M348/O349)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R342=\"\",\"\",IF(R342=0,\"\",(R346/R342)^(1/($D346-$D342-1))-1))","v":""},{"$f":"IF(S342=\"\",\"\",IF(S342=0,\"\",(S348/S342)^(1/($D348-$D342-1))-1))","v":""},null,{"$f":"IF(U349=0,\"\",(S348/U349)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,8,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[]
[]
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[]
[null,9,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[]
[]
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[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
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[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L430=0,\"\",L431/L430-1)","v":""},"",null,null,null,2018,{"$f":"IF(R430=\"\",\"\",IF(R430=0,\"\",R431/R430-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L431=0,\"\",L432/L431-1)","v":""},"",null,null,null,2019,{"$f":"IF(R431=\"\",\"\",IF(R431=0,\"\",R432/R431-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K433=\"Forecast\",\"\",IF(L432=0,\"\",L433/L432-1))","v":""},{"$f":"IF(M432=0,\"\",M433/M432-1)","v":""},null,null,null,2020,{"$f":"IF(Q433=\"Forecast\",\"\",IF(R432=0,\"\",R433/R432-1))","v":""},{"$f":"IF(S432=\"\",\"\",IF(S432=0,\"\",S433/S432-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I435=0,\"\",G434/I435-1)","v":""},null,2021,{"$f":"IF(K434=\"Forecast\",\"\",IF(L433=0,\"\",L434/L433-1))","v":""},{"$f":"IF(M433=0,\"\",M434/M433-1)","v":""},null,{"$f":"IF(O435=0,\"\",M434/O435-1)","v":""},null,2021,{"$f":"IF(Q434=\"Forecast\",\"\",IF(R433=0,\"\",R434/R433-1))","v":""},{"$f":"IF(S433=\"\",\"\",IF(S433=0,\"\",S434/S433-1))","v":""},null,{"$f":"IF(U435=0,\"\",S434/U435-1)","v":""}]
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[]
[null,10,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[null,null,"Historical",2018,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D456-1","v":2020},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,2016,null,null,{"$f":"IF(G450=0,\"\",G451/G450-1)","v":""},null,null,null,{"$f":"D460","v":2016},{"$f":"IF(L450=0,\"\",L451/L450-1)","v":""},"",null,null,null,{"$f":"K460","v":2016},{"$f":"IF(R450=\"\",\"\",IF(R450=0,\"\",R451/R450-1))","v":""},{"$f":"IF(S450=\"\",\"\",IF(S450=0,\"\",S451/S450-1))","v":""}]
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[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K455=\"Forecast\",\"\",IF(L454=0,\"\",L455/L454-1))","v":""},{"$f":"IF(M454=0,\"\",M455/M454-1)","v":""},null,null,null,2020,{"$f":"IF(Q455=\"Forecast\",\"\",IF(R454=0,\"\",R455/R454-1))","v":""},{"$f":"IF(S454=\"\",\"\",IF(S454=0,\"\",S455/S454-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I457=0,\"\",G456/I457-1)","v":""},null,2021,{"$f":"IF(K456=\"Forecast\",\"\",IF(L455=0,\"\",L456/L455-1))","v":""},{"$f":"IF(M455=0,\"\",M456/M455-1)","v":""},null,{"$f":"IF(O457=0,\"\",M456/O457-1)","v":""},null,2021,{"$f":"IF(Q456=\"Forecast\",\"\",IF(R455=0,\"\",R456/R455-1))","v":""},{"$f":"IF(S455=\"\",\"\",IF(S455=0,\"\",S456/S455-1))","v":""},null,{"$f":"IF(U457=0,\"\",S456/U457-1)","v":""}]
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[]
[]
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[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2021 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M470","v":"Weather-normalized"},null,null,{"$f":"L470","v":"Actual (Weather actual)"},{"$f":"M470","v":"Weather-normalized"},null,{"$f":"O470","v":"Weather-normalized"}]
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[null,null,"Historical",2017,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2020,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2021},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,null,{"$f":"D471","v":2015},null,null,null,null,null,null,{"$f":"D480","v":2015},null,null,null,null,null,{"$f":"K480","v":2015}]
[null,null,null,2016,null,null,{"$f":"IF(G471=0,\"\",G472/G471-1)","v":""},null,null,null,{"$f":"D481","v":2016},{"$f":"IF(L471=0,\"\",L472/L471-1)","v":""},"",null,null,null,{"$f":"K481","v":2016},{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",R472/R471-1))","v":""},{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",S472/S471-1))","v":""}]
[null,null,null,2017,null,null,"",null,null,null,2017,{"$f":"IF(L472=0,\"\",L473/L472-1)","v":""},"",null,null,null,2017,{"$f":"IF(R472=\"\",\"\",IF(R472=0,\"\",R473/R472-1))","v":""},""]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L473=0,\"\",L474/L473-1)","v":""},"",null,null,null,2018,{"$f":"IF(R473=\"\",\"\",IF(R473=0,\"\",R474/R473-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L474=0,\"\",L475/L474-1)","v":""},"",null,null,null,2019,{"$f":"IF(R474=\"\",\"\",IF(R474=0,\"\",R475/R474-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(K476=\"Forecast\",\"\",IF(L475=0,\"\",L476/L475-1))","v":""},{"$f":"IF(M475=0,\"\",M476/M475-1)","v":""},null,null,null,2020,{"$f":"IF(Q476=\"Forecast\",\"\",IF(R475=0,\"\",R476/R475-1))","v":""},{"$f":"IF(S475=\"\",\"\",IF(S475=0,\"\",S476/S475-1))","v":""}]
[null,null,null,2021,null,null,"",null,{"$f":"IF(I478=0,\"\",G477/I478-1)","v":""},null,2021,{"$f":"IF(K477=\"Forecast\",\"\",IF(L476=0,\"\",L477/L476-1))","v":""},{"$f":"IF(M476=0,\"\",M477/M476-1)","v":""},null,{"$f":"IF(O478=0,\"\",M477/O478-1)","v":""},null,2021,{"$f":"IF(Q477=\"Forecast\",\"\",IF(R476=0,\"\",R477/R476-1))","v":""},{"$f":"IF(S476=\"\",\"\",IF(S476=0,\"\",S477/S476-1))","v":""},null,{"$f":"IF(U478=0,\"\",S477/U478-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G471=0,\"\",(G477/G471)^(1/($D477-$D471-1))-1)","v":""},null,{"$f":"IF(I478=0,\"\",(G477/I478)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L471=0,\"\",(L475/L471)^(1/($D475-$D471-1))-1)","v":""},{"$f":"IF(M471=0,\"\",(M477/M471)^(1/($D477-$D471-1))-1)","v":""},null,{"$f":"IF(O478=0,\"\",(M477/O478)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",(R475/R471)^(1/($D475-$D471-1))-1))","v":""},{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",(S477/S471)^(1/($D477-$D471-1))-1))","v":""},null,{"$f":"IF(U478=0,\"\",(S477/U478)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Note: If there are more than ten (10) customer classes, please contact OEB Staff to add tables for additional customer classes."]

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[null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,{"$f":"TestYear","v":2021},2010,"B","ae"]
[null,null,null,null,null,null,null,null,null,null,"Tab:",null,{"$f":"'LDC Info'!$E$28","v":2015},2011,"D","ah"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:",null,null,2012,"G","ak"]
[null,null,null,null,null,null,null,null,null,null,"Page:",null,null,2013,"J","an"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"M","aq"]
[null,null,null,null,null,null,null,null,null,null,"Date:",null,null,2015,"P","at"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"S","aw"]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,2017,"V","az"]
["Summary of Recoverable OM&A Expenses"]
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["Reporting Basis","MIFRS","MIFRS",null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,"Operations",{"$f":"B14","v":1016405},{"$f":"C14","v":629042.39},{"$f":"P13-Q13","v":387362.61},{"$f":"D14","v":0},0,0,775642.08000000007,737777.44000000006,645452.80999999994,925842.47,830091,{"$f":"Z13-Y13","v":-95751.469999999972},{"$f":"L14","v":1028903},{"$f":"AB13-Z13","v":198812}]
["Operations",1016405,629042.39,null,null,null,775642.08000000007,737777.44000000006,645452.80999999994,925842.47,830091,1028903,null,null,"Maintenance ",{"$f":"B15","v":1486330.7432488699},{"$f":"C15","v":1739888.99},-253558.24675113009,0,0,0,1724297.29,1632097.6500000001,1652474.9300000002,1829165.9999999998,2151753,322587.00000000023,{"$f":"L15","v":2613186},{"$f":"AB14-Z14","v":461433}]
["Maintenance",1486330.7432488699,1739888.99,null,null,null,1724297.29,1632097.6500000001,1652474.9300000002,1829165.9999999998,2151753,2613186,null,null,"Billing and Collecting ",{"$f":"B19","v":1233809.9461094099},1109423.74,124386.20610940992,{"$f":"D19","v":0},0,0,1186321.27,1204043.1200000001,1258639.44,1142030.47,1413651,271620.53000000003,{"$f":"L19","v":1328174},-85477]
["SubTotal",{"$f":"SUM(B14:B15)","v":2502735.7432488697},{"$f":"SUM(C14:C15)","v":2368931.38},0,0,0,{"$f":"SUM(G14:G15)","v":2499939.37},2369875.0900000003,2297927.7400000002,2755008.4699999997,2981844,3642089,null,null,"Community Relations ",2200,44252.37,-42052.37,0,0,0,333.64,0,0,0,0,0,{"$f":"L20","v":0},{"$f":"AB16-Z16","v":0}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-5.3463240619712679E-2},{"$f":"IF(ISERROR((D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE)), \"\", (D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE))","v":""},{"$f":"IF(ISERROR((E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE)), \"\", (E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE))","v":""},{"$f":"IF(ISERROR((F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE)), \"\", (F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE))","v":""},{"$f":"IF(ISERROR((G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE)), \"\", (G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE))","v":5.5302568536198055E-2},{"$f":"IF(ISERROR((H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE)), \"\", (H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE))","v":-5.2026973758167498E-2},{"$f":"IF(ISERROR((I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE)), \"\", (I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE))","v":-3.0359131712718278E-2},{"$f":"IF(ISERROR((J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE)), \"\", (J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE))","v":0.19890996659451071},{"$f":"IF(ISERROR((K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE)), \"\", (K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE))","v":8.2335692419849546E-2},{"$f":"IF(ISERROR((L16-K16)/K16), \"\", (L16-K16)/K16)","v":0.22142171086079621},null,null,"Administrative and General ",2690983,2690602.17,380.83000000007451,0,0,0,2720350.48,2857175.8800000004,2683244.3899999997,2791842.8800000008,3057331.75,265488.86999999918,{"$f":"L21","v":3595675},538343.25]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L16-C16)/C16), \"\", (L16-C16)/C16)","v":0.53743963660103999},null,null,"Total OM&A Expenses ",{"$f":"B25","v":6429728.6893582791},{"$f":"C25","v":6213209.6600000001},216519.02935827896,0,0,0,3907005.3899999997,4061219.0000000005,3941883.8299999996,3933873.3500000006,4470982.75,537109.39999999944,{"$f":"L25","v":8565938},4094955.25]
["Billing and Collecting",1233809.9461094099,1109423.74,null,null,null,1186321.27,1204043.1200000001,1258639.44,1142030.47,1413651,1328174,null,null,"Adjustments for Total non-recoverable items3"]
["Community Relations",2200,44252.37,null,null,null,333.64,0,0,0,0,0,null,null,"Total Recoverable OM&A Expenses ",{"$f":"P18-P19","v":6429728.6893582791},6213209.6600000001,216519.02935827896,{"$f":"IF(S11<=RebaseYear, 0, S18-S19)","v":0},0,0,3907005.3899999997,4061219.0000000005,3941883.8299999996,3933873.3500000006,4470982.75,{"$f":"AA18-AA19","v":537109.39999999944},8565938,4094955.25]
["Administrative and General",2690983,2690602.17,null,null,null,2720350.48,2857175.8800000004,2683244.3899999997,2791842.8800000008,3057331.75,3595675,null,null,"Variance from previous year ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, S20-Q20)","v":0},{"$f":"IF(T11<=RebaseYear, 0, IF(T11=RebaseYear+1, T20-$Q$20, T20-S20))","v":0},0,-2306204.2700000005,154213.6100000008,-119335.17000000086,-8010.4799999990501,537109.39999999944,null,{"$f":"AB20-Z20","v":4094955.25}]
["SubTotal",{"$f":"SUM(B19:B21)","v":3926992.9461094099},{"$f":"SUM(C19:C21)","v":3844278.2800000003},0,0,0,3907005.3899999997,4061219.0000000005,3941883.8299999996,{"$f":"SUM(J19:J21)","v":3933873.3500000006},{"$f":"SUM(K19:K21)","v":4470982.75},{"$f":"SUM(L19:L21)","v":4923849},null,null,"Percent change (year over year) ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, IF(ISERROR(S21/Q20), \"\", S21/Q20))","v":0},{"$f":"IF(S11<=RebaseYear, 0, IF(T11=RebaseYear+1, IF(ISERROR(T21/$Q$20), \"\", T21/$Q$20),IF(ISERROR(T21/S20), \"\", T21/S20)))","v":0},0,0,3.9471051254423996E-2,-2.9384076554354946E-2,-2.0321451228559038E-3,0.13653449214372887,null,{"$f":"IF(ISERROR(AB21/Z20), \"\", AB21/Z20)","v":0.9158960074270025}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":-2.1063105344092243E-2},{"$f":"IF(ISERROR((D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE)), \"\", (D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE))","v":""},{"$f":"IF(ISERROR((E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE)), \"\", (E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE))","v":""},{"$f":"IF(ISERROR((F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE)), \"\", (F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE))","v":""},{"$f":"IF(ISERROR((G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE)), \"\", (G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE))","v":1.6317005542064816E-2},{"$f":"IF(ISERROR((H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE)), \"\", (H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE))","v":3.9471051254423996E-2},{"$f":"IF(ISERROR((I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE)), \"\", (I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE))","v":-2.9384076554354946E-2},{"$f":"IF(ISERROR((J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE)), \"\", (J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE))","v":-2.0321451228559038E-3},{"$f":"IF(ISERROR((K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE)), \"\", (K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE))","v":0.13653449214372887},{"$f":"IF(ISERROR((L22-K22)/K22), \"\", (L22-K22)/K22)","v":0.10129009108791574},null,null,"Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((AB20-Y20)/Y20), \"\", (AB20-Y20)/Y20)","v":1.1774818958012461}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L22-C22)/C22), \"\", (L22-C22)/C22)","v":0.28082533088629569},null,null,"Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGEIF(S22:AB22,\"<>0\")),0,AVERAGEIF(S22:AB22,\"<>0\"))","v":0.21209706582958893}]
["Total",{"$f":"SUM(B22,B16)","v":6429728.6893582791},{"$f":"SUM(C22,C16)","v":6213209.6600000001},0,0,0,{"$f":"SUM(G22,G16)","v":6406944.7599999998},{"$f":"SUM(H22,H16)","v":6431094.0900000008},6239811.5700000003,{"$f":"SUM(J22,J16)","v":6688881.8200000003},{"$f":"SUM(K22,K16)","v":7452826.75},{"$f":"SUM(L22,L16)","v":8565938},null,null,"Compound Annual Growth Rate for all years",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB20-Q20)=0, \"\", (AB20/Q20)^(1/(TestYear-RebaseYear))-1)","v":5.4977392259814684E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":-3.3674675840776214E-2},{"$f":"IF(ISERROR((D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE)), \"\", (D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE))","v":""},{"$f":"IF(ISERROR((E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE)), \"\", (E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE))","v":""},{"$f":"IF(ISERROR((F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE)), \"\", (F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE))","v":""},{"$f":"IF(ISERROR((G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE)), \"\", (G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE))","v":3.1181162491143045E-2},{"$f":"IF(ISERROR((H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE)), \"\", (H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE))","v":3.7692427365334435E-3},{"$f":"IF(ISERROR((I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE)), \"\", (I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE))","v":-2.9743386945222015E-2},{"$f":"IF(ISERROR((J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE)), \"\", (J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE))","v":7.1968559460842824E-2},{"$f":"IF(ISERROR((K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE)), \"\", (K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE))","v":0.11421115674607624},{"$f":"IF(ISERROR((L25-K25)/K25), \"\", (L25-K25)/K25)","v":0.14935423663242944},null,null,{"$f":"\"Compound Growth Rate                                                            (\" & TestYear - 2 & \" vs. \" & 'LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2019 vs. 2015 Actuals)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y20-Q20)=0, \"\", (Y20/Q20)^(1/(TestYear-2-RebaseYear))-1)","v":-0.10797692021019001}]
[]
[]
[null,{"$f":"B12","v":"2015 Last Rebasing Year OEB Approved"},"2015 Last Rebasing Year Actuals","2013 Actuals","2014 Actuals","2015 Last Rebasing Year Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals","2020 Bridge Year","2021 Test Year"]
["Operations",{"$f":"B14","v":1016405},629042.39,0,0,0,775642.08000000007,737777.44000000006,645452.80999999994,925842.47,830091,1028903]
["Maintenance",{"$f":"B15","v":1486330.7432488699},1739888.99,0,0,0,1724297.29,1632097.6500000001,1652474.9300000002,1829165.9999999998,2151753,2613186]
["Billing and Collecting",{"$f":"B19","v":1233809.9461094099},1109423.74,0,0,0,1186321.27,1204043.1200000001,1258639.44,1142030.47,1413651,1328174]
["Community Relations",{"$f":"B20","v":2200},44252.37,0,0,0,333.64,0,0,0,0,0]
["Administrative and General",{"$f":"B21","v":2690983},2690602.17,0,0,0,2720350.48,2857175.8800000004,2683244.3899999997,2791842.8800000008,3057331.75,3595675]
["Total",{"$f":"SUM(B30:B34)","v":6429728.6893582791},{"$f":"SUM(C30:C34)","v":6213209.6600000001},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},0,6406944.7599999998,6431094.0900000008,6239811.5700000003,6688881.8200000003,7452826.75,8565938]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":-3.3674675840776214E-2},{"$f":"IF(R11<=RebaseYear,\"\",IF(R11=RebaseYear+1,IF(ISERROR((D35-$C$35)/$C$35),\"\",(D35-$C$35)/$C$35),IF(ISERROR((D35-C35)/C35),\"\",(D35-C35)/C35)))","v":""},{"$f":"IF(S11<=RebaseYear,\"\",IF(S11=RebaseYear+1,IF(ISERROR((E35-$C$35)/$C$35),\"\",(E35-$C$35)/$C$35),IF(ISERROR((E35-D35)/D35),\"\",(E35-D35)/D35)))","v":""},{"$f":"IF(T11<=RebaseYear,\"\",IF(T11=RebaseYear+1,IF(ISERROR((F35-$C$35)/$C$35),\"\",(F35-$C$35)/$C$35),IF(ISERROR((F35-E35)/E35),\"\",(F35-E35)/E35)))","v":""},{"$f":"IF(U11<=RebaseYear,\"\",IF(U11=RebaseYear+1,IF(ISERROR((G35-$C$35)/$C$35),\"\",(G35-$C$35)/$C$35),IF(ISERROR((G35-F35)/F35),\"\",(G35-F35)/F35)))","v":""},{"$f":"IF(W11<=RebaseYear,\"\",IF(W11=RebaseYear+1,IF(ISERROR((H35-$C$35)/$C$35),\"\",(H35-$C$35)/$C$35),IF(ISERROR((H35-G35)/G35),\"\",(H35-G35)/G35)))","v":3.7692427365334435E-3},{"$f":"IF(X11<=RebaseYear,\"\",IF(X11=RebaseYear+1,IF(ISERROR((I35-$C$35)/$C$35),\"\",(I35-$C$35)/$C$35),IF(ISERROR((I35-H35)/H35),\"\",(I35-H35)/H35)))","v":-2.9743386945222015E-2},{"$f":"IF(Y11<=RebaseYear,\"\",IF(Y11=RebaseYear+1,IF(ISERROR((J35-$C$35)/$C$35),\"\",(J35-$C$35)/$C$35),IF(ISERROR((J35-I35)/I35),\"\",(J35-I35)/I35)))","v":7.1968559460842824E-2},{"$f":"IF(Z11<=RebaseYear,\"\",IF(Z11=RebaseYear+1,IF(ISERROR((K35-$C$35)/$C$35),\"\",(K35-$C$35)/$C$35),IF(ISERROR((K35-J35)/J35),\"\",(K35-J35)/J35)))","v":0.11421115674607624},{"$f":"IF(Z11<=RebaseYear,0,IF(Z11=RebaseYear+1,IF(ISERROR((L35-$C$35)/$C$35),\"\",(L35-$C$35)/$C$35),IF(ISERROR((L35-K35)/K35),\"\",(L35-K35)/K35)))","v":0.14935423663242944}]
[]
["Note:"]
[]
["1     Historical actuals going back to the last cost of service application are required to be entered by the applicant."]
["2     Recoverable OM&A that is included on these tables should be identical to the recoverable OM&A that is shown for the corresponding periods on Appendix 2-JB."]
["3     For unrecoverable OM&A Expenses see Section 2.4.3.7"]

{"sheet":"Hidden_OM&A Summary","index":31,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2015 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$14","v":1016405}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2015 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$15","v":1486330.7432488699}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2015 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$19","v":1233809.9461094099}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2015 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$20","v":2200}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2015 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$21","v":2690983}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2015 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$14","v":629042.39}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2015 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$15","v":1739888.99}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2015 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$19","v":1109423.74}]
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{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":32,"n_rows":66,"n_cols":11,"rows_kept":66,"cut":false,"hidden":false,"merged":[[9,0,9,9],[10,0,10,9],[63,1,63,10],[64,1,64,10],[65,1,69,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-JB"]
[{"$f":"\"Recoverable OM&A Cost Driver Table\" & CHAR(185)&CHAR(183)&CHAR(179)","v":"Recoverable OM&A Cost Driver Table¹·³"}]
[]
["OM&A",{"$f":"\"Last Rebasing Year (\"&RebaseYear&\" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Reporting Basis","MIFRS",null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance²",6429728.6893582791,{"$f":"IF(BridgeYear-7<=RebaseYear,0,B60)","v":0},{"$f":"IF(BridgeYear-6<=RebaseYear,0,IF((BridgeYear-6)=(RebaseYear+1),$B$60,C60))","v":0},{"$f":"IF(BridgeYear-5<=RebaseYear,0,IF((BridgeYear-5)=(RebaseYear+1),$B$60,D60))","v":0},{"$f":"IF(BridgeYear-4<=RebaseYear,0,IF((BridgeYear-4)=(RebaseYear+1),$B$60,E60))","v":6213210.2669400414},{"$f":"IF(BridgeYear-3<=RebaseYear,0,IF((BridgeYear-3)=(RebaseYear+1),$B$60,F60))","v":6406944.5369400419},{"$f":"IF(BridgeYear-2<=RebaseYear,0,IF((BridgeYear-2)=(RebaseYear+1),$B$60,G60))","v":6431093.7169400416},{"$f":"IF(BridgeYear-1<=RebaseYear,0,IF((BridgeYear-1)=(RebaseYear+1),$B$60,H60))","v":6239812.156940042},{"$f":"I60","v":6688881.9869400421},{"$f":"J60","v":7452826.81863767}]
["Compensation"]
["Employee Compensation",83561.347928544506,null,null,null,122593.25999999978,6804.089999999851,12601.160000000149,101206.25,529321.06093899626,403004.1770254299]
["Sub Totals",{"$f":"SUM(B17)","v":83561.347928544506},null,null,null,{"$f":"SUM(F17)","v":122593.25999999978},6804.089999999851,12601.160000000149,101206.25,529321.06093899626,403004.1770254299]
[]
["Customer Focus"]
["Customer Engagement",-28410.1,null,null,null,17682.839999999997,6382.1600000000035,10324.07,40865.03,-42054,98030]
["Bad Debts",-59230.350000000006,null,null,null,-58998.679999999993,90634.040000000008,4500.9999999999709,-46853.169999999984,78868.159999999974,0]
["Bill & Collection Notice Delivery",19222.908000000025,null,null,null,11085.610000000015,-13217.96000000005,-1794.5999999999767,11093.900000000023,-12787.514069889265,12146.481089715788]
["Locates",-1241.1299999999992,null,null,null,-1162.9400000000005,-38.410000000000764,1466.0300000000007,7763.5099999999993,77965.903414300847,55495.231365056068]
["Sub Totals",{"$f":"SUM(B21:B24)","v":-69658.671999999991},null,null,null,{"$f":"SUM(F21:F24)","v":-31393.169999999984},83759.829999999958,14496.499999999995,12869.270000000037,101992.54934441156,165671.71245477186]
[]
["Executive Financial Regulatory Professional & Insurance"]
["Corporate Policies, Initiatives, Strategy",0.28000000002793968,null,null,null,0.38000000000465661,-0.46000000002095476,0.23999999999068677,-0.28999999997904524,110000.47092901333,39999.555850029225]
["Regulatory Applications & OEB Assessment",-59296.633066666604,null,null,null,112082.62000000001,-5310.8200000000215,-1017.929999999993,1250.6100000000006,-129763.12177333335,130182.48697964668]
["Banking, Audit, Legal",-18305.619999999995,null,null,null,46996.95,-26129.710000000006,-20984.399999999965,-102.85000000003492,4474.9633333333331,1935.64433333333]
["Insurance",-15945.960000000021,null,null,null,13407.74000000002,-5262.8999999999942,-19121.51999999999,837.05999999999767,6046.4799999999814,2380.3046599999943]
["Sub Totals",{"$f":"SUM(B28:B31)","v":-93547.933066666592},null,null,null,{"$f":"SUM(F28:F31)","v":172487.69000000003},-36703.890000000043,-41123.609999999957,1984.5299999999843,-9241.2075109867001,174497.99182300922]
[]
["Information & Technology"]
["IT Systems & Mtce",-16397.521999999997,null,null,null,34507.119999999995,49077.81,-38192.139999999956,-46435.110000000044,26268.456588463217,43449.637250457774]
["Sub Totals",{"$f":"SUM(B35)","v":-16397.521999999997},null,null,null,{"$f":"SUM(F35)","v":34507.119999999995},49077.81,-38192.139999999956,-46435.110000000044,26268.456588463217,43449.637250457774]
[]
["Smart Meters and Meter Reading"]
["Sync Operator",2102.0000000000073,null,null,null,-6462,-38419.4,-1942.9099999999999,-3718.2899999999972,2611.7919999999958,223.12064800000007]
["Meter Reading, ODS, Security Audits",16098.419999999984,null,null,null,34657.700000000033,-17585.790000000023,19866.300000000003,5425.7800000000207,3703.1787357443354,-2092.3019866756622]
["Sub Totals",{"$f":"SUM(B39:B40)","v":18200.419999999991},null,null,null,{"$f":"SUM(F39:F40)","v":28195.700000000033},-56005.190000000024,17923.390000000003,1707.4900000000234,6314.9707357443313,-1869.1813386756621]
[]
["Human Resources"]
["Succession & Recruitment Costs",25788.47,null,null,null,-25060.65,80819.570000000007,-58256.74,-26166.65,37526,-650]
["Employee Future Benefits",-9138.2799999999988,null,null,null,-400.21000000002095,-40074.449999999983,999.94000000003143,6799.4799999999814,47475.730640199938,28489.035154760117]
["HR Consultants, Services, Legal",-9459,null,null,null,-39952.5,56315.619999999995,-27970.219999999994,79484.100000000006,-31534.333333333314,-24740.60000000002]
["Sub Totals",{"$f":"SUM(B44:B46)","v":7191.1900000000023},null,null,null,{"$f":"SUM(F44:F46)","v":-65413.360000000022},97060.74000000002,-85227.01999999996,60116.929999999986,53467.397306866624,3098.4351547600963]
[]
["Operations"]
["Substation Preventative Mtce Contractors",-21034.242500000011,null,null,null,7906.2900000000081,-15667.850000000002,-348.52999999999884,9106.4199999999946,6414.8795034880895,670.11974869129335]
["Operational Review & Maintenance Programs",-500,null,null,null,9500,-14200,-1800,1.0000000009313226E-2,-1.0000000009313226E-2,205525]
["Vegetation Management",-72526.416348729705,null,null,null,82098.040000000066,-12284.840000000053,15959.030000000006,67801.2,72633.301636916964,106352.91790193609]
["Fleet Deprecation",-109505.09443138615,null,null,null,-71141.79999999993,52677.48000000004,-4103.3399999994435,22652.839999999502,-45407.566846272559,25344.056495900848]
["Sub Totals",{"$f":"SUM(B50:B53)","v":-203565.75328011587},null,null,null,{"$f":"SUM(F50:F53)","v":28362.530000000144},10524.789999999986,9707.1600000005637,99560.469999999506,33640.604294132485,337892.09414652822]
[]
["Miscellaneous"]
["Miscellaneous",57698.5,null,null,null,-95605.5,-130369,-81467,218060,22181,-12634]
["Sub Totals",{"$f":"SUM(B57)","v":57698.5},null,null,null,{"$f":"SUM(F57)","v":-95605.5},-130369,-81467,218060,22181,-12634]
[]
[{"$f":"\"Closing Balance\"&CHAR(178)","v":"Closing Balance²"},{"$f":"B15+B18+B25+B32+B36+B41+B47+B54+B58","v":6213210.2669400414},{"$f":"SUM(C15:C59)","v":0},{"$f":"SUM(D15:D59)","v":0},{"$f":"SUM(E15:E59)","v":0},{"$f":"F15+F18+F25+F32+F36+F41+F47+F54+F58","v":6406944.5369400419},6431093.7169400416,6239812.156940042,6688881.9869400421,7452826.81863767,8565937.6851539519]
[]
["Notes:"]
[]
[1,"For each year, a detailed explanation for each cost driver and associated amount is requied in Exhibit 4."]
[2,"Opening Balance for \"Last Rebasing Year\" (cell B15) should be equal to the OEB-Approved amount. For purposes of assessing incremental cost drivers, the closing balance for each year becomes the opening balance for the next year."]
[3,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]

{"sheet":"App.2-JC_OMA Programs","index":33,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[11,0,11,11],[36,0,36,12],[37,0,37,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2015 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear-6&\" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & J13 &\")\"","v":"Variance \n(Test Year vs. 2019 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & B13","v":"Variance \n(Test Year vs. Last Rebasing Year (2015 OEB-Approved)"}]
["Reporting Basis"]
["Customer Services, Billing & Collecting (1,4,5)",874280.58606080129,852943.66,null,null,null,951084.29999999993,913855.94,856418.23999999987,809380.86999999988,932858.71106367337,931903.30658586998,{"$f":"L15-J15","v":122522.43658587011},{"$f":"L15-B15","v":57622.720525068697}]
["Bad Debts (4)",191079,131848.65,null,null,null,72849.97,163484.01,167985.00999999998,121131.84,199999.99999999997,199999.99999999991,{"$f":"L16-J16","v":78868.159999999916},{"$f":"L16-B16","v":8920.9999999999127}]
["Locates (1,2)",249856.84795810512,281031.28000000003,null,null,null,342114.77,271936.04000000004,189340.09,293933.43,183361.12248849613,172429.55018855407,-121503.87981144592,-77427.297769551049]
["Customer Engagement (1,4,5)",62000,33589.9,null,null,null,51272.74,57654.9,67978.97,108844,66790,164820,55976,102820]
["Executive, Financial, Regulatory, Professional, Insurance (all)",1197087.044302315,1260162.2699999998,null,null,null,1228678.0900000001,1220284.06,1132601.19,1139758.0300000003,1325766.6040440351,1382286.786296583,242528.75629658275,185199.74199426803]
["Regulatory Reporting & Assessments (5)",222551.70306666661,163255.07,null,null,null,275337.69,270026.87,269008.94,270259.55,140496.42822666664,270678.91520631331,419.3652063133195,48127.212139646697]
["Information & Technology (1,4,5,6)",453161.94199999998,411146.48,null,null,null,455610.51,605281.74,579941.66,600794.71,669547.20025084727,712558.37920412049,111763.66920412052,259396.43720412051]
["Smart Meters, Meter Reading (4,5)",377807.91781233205,376074.73999999993,null,null,null,374497.94,302499.67000000004,316605.96000000002,314485.41000000003,328463.24189374875,342707.00073661131,28221.590736611281,-35100.917075720732]
["Human Resources (all)",376108,401608.54999999993,null,null,null,335128.26,439641.5,355029.83000000013,425208.97000000003,491811.5021753381,568200.93268643005,142991.96268643002,192092.93268643005]
["Corporate Policies, Initiatives, and Strategy (all)",0,0,null,null,null,0,0,0,0,109999.87092901336,150000,150000,150000]
["Training, Health & Safety (2,4)",215386.88294335158,238322.45,null,null,null,266587.83,166018.37,251168.13,218911.63,288646.88509816281,294008.5716320987,75096.941632098693,78621.688688747119]
["Overhead Operations & Maintenance (2,3,4)",711685.7308128149,705681.72163671628,null,null,null,755322.29329822375,731007.1302396449,740328.43297431991,866065.27982414374,853863.59033273894,1141750.3031378132,275685.02331366949,430064.57232499833]
["Underground Operations & Maintenance (2,3,4)",276013.96644411096,448112.26836328377,{"$f":"SUM(D22:D26)","v":0},0,0,328701.51670177613,317504.75976035494,309294.53702568001,331734.69465820974,383845.89602348721,462900.43911421968,131165.74445600994,186886.47267010872]
["Substation Maintenance, Load Dispatching, SCADA (2,3,4)",510537.41566935583,398805.36,null,null,null,413184.89999999997,396446.42000000004,418110.43,516528.43,706995.85858632671,840861.49779404618,324333.06779404619,330324.08212469035]
["Vegetation Management (2,3,4)",456194.19074432342,438897.07999999996,null,null,null,541345.06000000006,516228.69,515993.58,550372.93999999994,685609.08311429003,773437.44964587106,223064.50964587112,317243.25890154764]
["Metering - Operations & Maintenance (2,3,4)",330670.37184671953,252727.00000000003,null,null,null,301221.03000000003,306946.62,240739.14000000004,292249.20999999996,322178.59156961372,362169.61282007705,69920.402820077084,31499.240973357519]
["Miscellaneous (4)",-74692.173748558445,-180996.51000000015,null,null,null,-285991.83000000007,-247722.46000000005,-170732.54999999949,-170777.28,-237407.81669540881,-204775.23508640708,-33997.955086407077,-130083.06133784863]
[]
["Total",{"$f":"SUM(B15:B32)","v":6429729.4259123383},{"$f":"SUM(C15:C32)","v":6213209.9699999997},0,0,0,6406945.0700000012,6431094.2600000007,6239811.5899999989,6688881.714482354,7452826.7691010283,8565937.5099622011,{"$f":"L33-J33","v":1877055.7954798471},{"$f":"L33-B33","v":2136208.0840498628}]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each OM&A Program undertaken in each year.  Please ensure that all programs below the materiality threshold are included in the miscellaneous line.  Add more Programs as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the OM&A budget in the miscellaneous category"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-K"]
["Employee Costs"]
[]
[null,"Last Rebasing Year (2010 OEB Approved)","Last Rebasing Year (2010 Actuals)",{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"TestYear -8 & \" Actuals\"","v":"2013 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" Actuals)\"","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"TestYear -7 & \" Actuals\"","v":"2014 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"TestYear -6 & \" Actuals\"","v":"2015 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" OEB Approved)\"","v":"Last Rebasing Year (2016 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" Actuals)\"","v":"Last Rebasing Year (2016 Actuals)"},{"$f":"TestYear -5 & \" Actuals\"","v":"2016 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"TestYear -4 & \" Actuals\"","v":"2017 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" OEB Approved)\"","v":"Last Rebasing Year (2018 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" Actuals)\"","v":"Last Rebasing Year (2018 Actuals)"},{"$f":"TestYear -3 & \" Actuals\"","v":"2018 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" OEB Approved)\"","v":"Last Rebasing Year (2019 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" Actuals)\"","v":"Last Rebasing Year (2019 Actuals)"},{"$f":"TestYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",null,null,null,null,null,null,null,null,10,9,null,null,null,9.56,null,null,10.209999999999999,null,null,9.89,null,null,10,11,13]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,39.18,36.869999999999997,null,null,null,35.950000000000003,null,null,36.099999999999994,null,null,34.630000000000003,null,null,34.769999999999996,38.090000000000003,40]
["Total",{"$f":"SUM(B14:B15)","v":0},0,0,0,0,0,0,0,49.18,45.87,0,0,0,45.510000000000005,0,0,46.309999999999995,0,0,44.52,0,0,44.769999999999996,49.09,53]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",null,null,null,null,null,null,null,null,1099796.2400000002,979952.87,null,null,null,1164976.2,null,null,1311168.1300000001,null,null,1409417.3800000004,null,null,1255530.1600000001,1390483.4514411422,1678676.5307746502]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,3224920.77,2956974.7900000005,null,null,null,3007909.8300000005,null,null,3041437.2399999998,null,null,2930545.7200000007,null,null,2968694.62,3335070.9961995538,3482831.5949888094]
["Total",{"$f":"SUM(B18:B19)","v":0},0,0,0,0,0,0,0,4324717.01,3936927.6600000006,0,0,0,4172886.0300000003,0,0,4352605.37,0,0,4339963.1000000015,0,0,4224224.78,4725554.4476406965,5161508.1257634591]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",null,null,null,null,null,null,null,null,262792.38560000004,224319.95564022037,null,null,null,267451.04328151996,null,null,296192.39868199994,null,null,318364.858095898,null,null,289892.06280399999,326694.73999999993,410522.22]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,772675.84198000003,726635.22155692347,null,null,null,742759.15384311194,null,null,746253.48094699404,null,null,724583.20191194396,null,null,726492.1755122079,831493.61999999988,891858.61000000022]
["Total",{"$f":"SUM(B22:B23)","v":0},{"$f":"SUM(C22:C23)","v":0},0,0,0,0,0,0,1035468.2275800001,950955.1771971439,0,0,0,1010210.1971246318,0,0,1042445.879628994,0,0,1042948.060007842,0,0,1016384.2383162079,1158188.3599999999,1302380.83]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B18+B22","v":0},0,0,0,0,0,0,0,1362588.6256000004,1204272.8256402204,0,0,0,1432427.24328152,0,0,1607360.528682,0,0,1727782.2380958984,0,0,1545422.2228040001,1717178.1914411422,2089198.7507746501]
["Non-Management (union and non-union)",0,0,0,0,0,0,0,0,3997596.61198,3683610.0115569239,0,0,0,3750668.9838431124,0,0,3787690.7209469937,0,0,3655128.9219119446,0,0,3695186.7955122078,4166564.6161995539,4374690.2049888093]
["Total",0,0,0,0,0,0,0,0,5360185.2375799995,4887882.8371971445,0,0,0,5183096.2271246323,0,0,5395051.2496289946,0,0,5382911.1600078437,0,0,5240609.0183162084,5883742.8076406959,6463888.9557634592]
[]
["Note:"]
["1.   If an applicant wishes to use headcount, it must also file the same schedule on an FTE basis."]

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[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$18","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$22","v":410522.22}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$23","v":891858.61000000022}]
[{"$f":"'LDC Info'!$E$14","v":"North Bay Hydro Distribution Limited - North Bay service territory"},"EB-2020-0043",2021,2020,2015,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2021 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$26","v":2089198.7507746501}]
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{"sheet":"App.2-L_OM&A_per_Cust_FTE","index":36,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,2,37,13],[34,2,34,13],[35,2,35,13],[36,2,36,13],[32,2,33,13],[22,1,22,2],[25,1,25,2],[26,1,26,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[8,1,8,13],[9,1,9,13]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-L"]
[null,"Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[]
[null,null,null,{"$f":"\"Last Rebasing Year \"&RebaseYear&\" - OEB Approved\"","v":"Last Rebasing Year 2015 - OEB Approved"},{"$f":"\"Last Rebasing Year \"&RebaseYear&\" -  Actual\"","v":"Last Rebasing Year 2015 -  Actual"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"}]
[null,"Reporting Basis"]
[null,"OM&A Costs"]
[null,"     O&M",null,2502735.7432488697,2368931.38,null,null,null,2499939.37,2369875.0900000003,2297927.7400000002,2755008.4699999997,2981844,3642089]
[null,"     Admin Expenses",null,3926992.9461094099,3844278.2800000003,null,null,null,3907005.3899999997,4061219.0000000005,3941883.8299999996,3933873.3500000006,4470982.75,4923849]
[null,"Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(D16:D17)","v":6429728.6893582791},{"$f":"SUM(E16:E17)","v":6213209.6600000001},0,0,0,6406944.7599999998,6431094.0900000008,6239811.5700000003,6688881.8200000003,7452826.75,8565938]
[null,"Number of Customers 2,4",null,24040,24023,null,null,null,24086,24107,24142,24197,24234,24271]
[null,"Number of FTEs 3,4",null,49.18,45.87,null,null,null,45.510000000000005,46.309999999999995,44.52,44.769999999999996,49.09,53]
[null,"Customers/FTEs",null,{"$f":"IF(D20=0,\"\",D19/D20)","v":488.81659211061407},{"$f":"IF(E20=0,\"\",E19/E20)","v":523.71920645301941},"","","",529.24631949022182,520.55711509393223,542.27313566936209,540.47353138262235,493.66469749439801,457.94339622641508]
[null,"OM&A cost per customer"]
[null,"     O&M per customer",null,{"$f":"IF(D19=0,\"\",D16/D19)","v":104.10714406193301},{"$f":"IF(E19=0,\"\",E16/E19)","v":98.610971985180868},"","","",103.79221830108777,98.306512216368702,95.183818242067773,{"$f":"IF(L19=0,\"\",L16/L19)","v":113.85743976526014},123.04382272839811,150.05928886325245]
[null,"     Admin per customer",null,{"$f":"IF(D19=0,\"\",D17/D19)","v":163.35245200122338},{"$f":"IF(E19=0,\"\",E17/E19)","v":160.0249044665529},"","","",162.21063646931827,168.46637906002408,163.2790916245547,{"$f":"IF(L19=0,\"\",L17/L19)","v":162.57690416167296},184.49214945943714,202.86963866342549]
[null,"     Total OM&A per customer",null,{"$f":"IF(D19=0,\"\",D18/D19)","v":267.45959606315637},{"$f":"IF(E19=0,\"\",E18/E19)","v":258.63587645173374},"","","",266.00285477040603,266.77289127639278,258.46290986662251,{"$f":"IF(L19=0,\"\",L18/L19)","v":276.43434392693308},307.53597218783528,352.92892752667791]
[null,"OM&A cost per FTE"]
[null,"     O&M per FTE",null,{"$f":"IF(D20=0,\"\",D16/D20)","v":50889.299374722847},{"$f":"IF(E20=0,\"\",E16/E20)","v":51644.459995639852},"","","",54931.649527576352,51174.154394299301,51615.627583108719,61536.932544114359,60742.391525768995,{"$f":"IF(N20=0,\"\",N16/N20)","v":68718.660377358494}]
[null,"     Admin per FTE",null,{"$f":"IF(D20=0,\"\",D17/D20)","v":79849.388900150676},{"$f":"IF(E20=0,\"\",E17/E20)","v":83808.115979943323},"","","",85849.382333553047,87696.372273806977,88541.865004492342,87868.513513513535,91077.261152984313,{"$f":"IF(N20=0,\"\",N17/N20)","v":92902.811320754714}]
[null,"     Total OM&A per FTE",null,{"$f":"IF(D20=0,\"\",D18/D20)","v":130738.68827487351},{"$f":"IF(E20=0,\"\",E18/E20)","v":135452.57597558317},"","","",140781.03186112939,138870.52666810626,140157.49258760107,149405.44605762791,151819.65267875331,{"$f":"IF(N20=0,\"\",N18/N20)","v":161621.47169811319}]
[]
[null,"Notes:"]
[]
[null,1,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application. If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]
[]
[null,2,"The method of calculating the number of customers must be identified. Should correspond with data provided in Appendix 2-IB."]
[null,3,"The method of calculating the number of FTEs must be identified. See also Appendix 2-K."]
[null,4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[null,5,"For the test year, the applicant should take into account the system O&M (line 22 of Appendix 2-AB) in developing its forecasted OM&A."]

{"sheet":"App.2-L_OM&A_per_Cust_FTEE_exp","index":37,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":true,"merged":[[8,0,8,11],[9,0,9,11],[34,1,34,6],[35,1,35,6],[21,0,21,1],[22,0,22,1],[25,0,25,1],[14,0,14,1],[13,0,13,1],[11,7,11,11],[15,0,15,1],[16,0,16,1],[17,0,17,1],[37,1,38,11],[36,1,36,11],[32,1,33,11],[19,0,19,1],[18,0,18,1],[20,0,20,1],[26,0,26,1]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,null,null,null,null,null,"5-year Distribution System Plan Period"]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"- Board Approved\"","v":"Last Rebasing Year - 2015- Board Approved"},{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2015-  Actual"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2020 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},{"$f":"TestYear+1 & \" Year\"","v":"2022 Year"},{"$f":"TestYear+2 & \" Year\"","v":"2023 Year"},{"$f":"TestYear+3 & \" Year\"","v":"2024 Year"},{"$f":"TestYear+4 & \" Year\"","v":"2025 Year"}]
["Reporting Basis"]
["OM&A Costs"]
["     O&M"]
["     Admin Expenses"]
["Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0,0]
["Number of Customers 2,4"]
["Number of FTEs 3,4"]
["Customers/FTEs",null,{"$f":"IF(C20=0,\"\",C19/C20)","v":""},{"$f":"IF(D20=0,\"\",D19/D20)","v":""},"","","","","","","",""]
["OM&A cost per customer"]
["     O&M per customer",null,{"$f":"IF(C19=0,\"\",C16/C19)","v":""},{"$f":"IF(D19=0,\"\",D16/D19)","v":""},"","","","","","","",""]
["     Admin per customer",null,{"$f":"IF(C19=0,\"\",C17/C19)","v":""},{"$f":"IF(D19=0,\"\",D17/D19)","v":""},"","","","","","","",""]
["     Total OM&A per customer",null,{"$f":"IF(C19=0,\"\",C18/C19)","v":""},{"$f":"IF(D19=0,\"\",D18/D19)","v":""},"","","","","","","",""]
["OM&A cost per FTE"]
["     O&M per FTE",null,{"$f":"IF(C20=0,\"\",C16/C20)","v":""},{"$f":"IF(D20=0,\"\",D16/D20)","v":""},"","","","","","","",""]
["     Admin per FTE",null,{"$f":"IF(C20=0,\"\",C17/C20)","v":""},{"$f":"IF(D20=0,\"\",D17/D20)","v":""},"","","","","","","",""]
["     Total OM&A per FTE",null,{"$f":"IF(C20=0,\"\",C18/C20)","v":""},{"$f":"IF(D20=0,\"\",D18/D20)","v":""},"","","","","","","",""]
[]
["Notes:"]
[]
[1,"If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
[2,"The method of calculating the number of customers must be identified. Should be linked back to Appendix 2-IA"]
[3,"The method of calculating the number of FTEs must be identified.  See also Appendix 2-K"]
[4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[5,"For the test year and in the subsequent four years of the DSP period, the applicant should take into account the system O&M (line X of Appendix 2-AB) in developing its forecasted OM&A. Admin expenses beyond the test year also need to be forecasted (separately)."]

{"sheet":"App.2-M_Regulatory_Costs","index":38,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[23,0,23,1],[12,0,12,1],[13,0,13,1],[8,0,8,10],[9,0,9,10],[14,0,14,1]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actual)\"","v":"Last Rebasing Year (2015 Actual)"},{"$f":"\"Most Current Actuals Year \" & TestYear - 2","v":"Most Current Actuals Year 2019"},{"$f":"TestYear -1 & \" Bridge Year\"","v":"2020 Bridge Year"},"Annual % Change",{"$f":"TestYear & \" Test Year\"","v":"2021 Test Year"},"Annual % Change"]
["(A)",null,"(B)","(C )","(D)","(E)","(F)","(G)","(H)=[(G)-(F)]/(F)","(I)","(J) = [(I)-(G)]/(G)"]
["Regulatory Costs (Ongoing)"]
[1,"OEB Annual Assessment",5655,null,72332,74576.590000000011,71537.64,73930.836140000043,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":3.3453663553900351E-2},107855.13439999968,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":0.45886533997476325}]
[2,"OEB Section 30 Costs (OEB-initiated)",5655,null,3054,2079.48,3820.91,3055.7220866666653,{"$f":"IF(G17=0,\"\",(H17-G17)/G17)","v":-0.20026326538267966},3113.7808063133321,{"$f":"IF(H17=0,\"\",(J17-H17)/H17)","v":1.9000000000000038E-2}]
[3,"Legal costs for regulatory matters",5655,null,null,null,null,null,"",null,""]
[4,"Consultants' costs for regulatory matters",5655,null,15780,0,0,0,"",0,""]
[5,"Operating expenses associated with staff resources allocated to regulatory matters","5655/5610",null,119104,147055.66667846151,160697.94208865386,163209.10776923079,1.5626620029717434E-2,169121.01096153844,3.6222875506842299E-2]
[6,"Intervenor costs",5655,null,null,null,null,null,"",null,""]
[null,null,null,null,null,null,null,null,"",null,""]
[null,null,null,null,null,null,null,null,"",null,""]
["Regulatory Costs (One-Time)"]
[1,"Expert Witness costs",null,null,null,null,null,null,{"$f":"IF(G25=0,\"\",(H25-G25)/G25)","v":""},null,{"$f":"IF(H25=0,\"\",(J25-H25)/H25)","v":""}]
[2,"Legal costs",null,null,null,null,null,null,"",null,""]
[3,"Consultants' costs",5655,null,459215,722331.48499999999,72763.570000000007,423536.43000000005,4.8207208634760503,130000,-0.69306064179650384]
[4,"Incremental operating expenses associated with staff resources allocated to this application.","5655/5610",null,111272.7,92027.049999999988,4476.1000000000004,77773.899999999994,16.37537141708183,0,-1]
[5,"Incremental operating expenses associated with other resources allocated to this application. 1","5655/5610",null,23443,22045.49,0,0,"",0,""]
[6,"Intervenor costs",5655,null,63000,84494.12,0,0,"",85000,""]
[7,"OEB Section 30 Costs (application-related)",null,null,null,null,null,null,"",null,""]
[29,"#5 - temporary staff",null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,{"$f":"IF(G33=0,\"\",(H33-G33)/G33)","v":""},null,""]
[1,"Sub-total - Ongoing Costs 2",null,{"$f":"SUM(D16:D23)","v":0},{"$f":"SUM(E16:E23)","v":210270},{"$f":"SUM(F16:F23)","v":223711.73667846152},{"$f":"SUM(G16:G23)","v":236056.49208865385},{"$f":"SUM(H16:H23)","v":240195.66599589749},{"$f":"IF(G34=0,\"\",(H34-G34)/G34)","v":1.7534675156017868E-2},{"$f":"SUM(J16:J23)","v":280089.92616785143},0.16609067447801212]
[2,"Sub-total - One-time Costs 3",null,{"$f":"SUM(D25:D33)","v":0},{"$f":"SUM(E25:E33)","v":656930.69999999995},{"$f":"SUM(F25:F33)","v":920898.1449999999},{"$f":"SUM(G25:G33)","v":77239.670000000013},{"$f":"SUM(H25:H33)","v":501310.33000000007},{"$f":"IF(G35=0,\"\",(H35-G35)/G35)","v":5.4903220068133374},{"$f":"SUM(J25:J33)","v":215000},-0.57112393833975061]
[3,"Total",null,{"$f":"D34+D35","v":0},{"$f":"E34+E35","v":867200.7},1144609.8816784613,313296.16208865389,741505.99599589757,1.3667892739333094,{"$f":"J34+C40","v":438799.92616785143},-0.40823145256093235]
[]
[null,"Application-Related One-Time Costs","Total"]
[null,"Total One-Time Costs Related to Application to be Amortized over IRM Period",{"$f":"G35+H35+J35","v":793550.00000000012}]
[null,"1/5 of Total One-Time Costs",{"$f":"C39/5","v":158710.00000000003}]
[]
[]
[]
[]
[]
[]
[]
[]
["Notes:"]
[]
["1","Please identify the resources involved."]
["2","Sum of all ongoing costs."]
["3","Sum of all one-time costs related to this application."]

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{"sheet":"Hidden_RegulatoryCosts2","index":40,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["EB Number","Test Year","Bridge Year","Last Rebasing Year","One-Time COS Costs","Amortized Amount"]
[{"$f":"EBNUMBER","v":"EB-2020-0043"},{"$f":"TestYear","v":2021},{"$f":"BridgeYear","v":2020},{"$f":"RebaseYear","v":2015},{"$f":"'App.2-M_Regulatory_Costs'!C39","v":793550.00000000012},{"$f":"'App.2-M_Regulatory_Costs'!C40","v":158710.00000000003}]

{"sheet":"App.2-N_Corp_Cost_Allocation","index":41,"n_rows":350,"n_cols":8,"rows_kept":350,"cut":false,"hidden":false,"merged":[[324,1,324,6],[326,1,326,2],[326,3,328,3],[326,4,328,4],[326,5,327,5],[326,6,327,6],[327,1,328,1],[327,2,328,2],[293,1,293,6],[295,1,295,2],[295,3,297,3],[295,4,297,4],[295,5,296,5],[295,6,296,6],[296,1,297,1],[296,2,297,2],[277,1,277,6],[279,1,279,2],[279,3,281,3],[279,4,281,4],[279,5,280,5],[279,6,280,6],[280,1,281,1],[280,2,281,2],[247,1,247,6],[249,1,249,2],[249,3,251,3],[249,4,251,4],[249,5,250,5],[249,6,250,6],[250,1,251,1],[250,2,251,2],[231,1,231,6],[233,1,233,2],[233,3,235,3],[233,4,235,4],[233,5,234,5],[233,6,234,6],[234,1,235,1],[234,2,235,2],[200,1,200,6],[202,1,202,2],[202,3,204,3],[202,4,204,4],[202,5,203,5],[202,6,203,6],[203,1,204,1],[203,2,204,2],[184,1,184,6],[186,1,186,2],[186,3,188,3],[186,4,188,4],[186,5,187,5],[186,6,187,6],[187,1,188,1],[187,2,188,2],[154,1,154,6],[156,1,156,2],[156,3,158,3],[156,4,158,4],[156,5,157,5],[156,6,157,6],[157,1,158,1],[157,2,158,2],[138,1,138,6],[140,1,140,2],[140,3,142,3],[140,4,142,4],[140,5,141,5],[140,6,141,6],[141,1,142,1],[141,2,142,2],[108,1,108,6],[110,1,110,2],[110,3,112,3],[110,4,112,4],[110,5,111,5],[110,6,111,6],[111,1,112,1],[111,2,112,2],[92,1,92,6],[94,1,94,2],[94,3,96,3],[94,4,96,4],[94,5,95,5],[94,6,95,6],[95,1,96,1],[95,2,96,2],[61,3,63,3],[61,4,63,4],[61,5,62,5],[61,6,62,6],[62,1,63,1],[62,2,63,2],[343,1,343,6],[346,1,346,6],[349,1,349,6],[13,1,13,6],[8,1,8,6],[9,1,9,6],[339,2,340,6],[16,1,17,1],[16,2,17,2],[15,3,17,3],[15,4,17,4],[15,1,15,2],[15,5,16,5],[15,6,16,6],[59,1,59,6],[61,1,61,2],[45,1,45,2],[45,3,47,3],[45,4,47,4],[45,6,46,6],[45,5,46,5],[46,1,47,1],[46,2,47,2],[43,1,43,6]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:","2015 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",72831]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",74446]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",64180]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",14162]
[null,"NBHDL","NBHS","NBHS Payroll Services","Cost (subject to Admin Fees)",34548]
[null,"NBHDL","NBHS","Insurance ","Cost (subject to Admin Fees)",19336]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",66712]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",1292]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",3099]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",2714]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",60604]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",71975.37]
[null,"NBHDL","NBHS","Vehicles Transferred","Blue Book Value",22475]
[null,"NBHDL","CNB","Power Purchase","Market based",2605803.4288495574]
[null,"NBHDL","CNB","Street Light Energy","Market based",720899.58000000007]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",42549.530973451328]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",21053.796460176993]
[null,"CNB","NBHDL","Loan Interest","5% on principle balance as per loan agreement",null,975580.08]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,76985.67]
[null,"CNB","NBHDL","IT Services","Service agreement",null,99241.27]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,81888.3]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,2871.17]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2016 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",112782]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",71662]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",69143.200000000012]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",19652]
[null,"NBHDL","NBHS","NBHS Payroll Services","Cost (subject to Admin Fees)",28683]
[null,"NBHDL","NBHS","Insurance ","Cost (subject to Admin Fees)",20837]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",45065]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",3115]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",6787]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",5741]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",61378.400000000001]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",66726.880670700004]
[null,"NBHDL","NBHS","Vehicles Transferred","Blue Book Value",22450]
[null,"NBHDL","CNB","Power Purchase","Market based",2773995.1567256637]
[null,"NBHDL","CNB","Street Light Energy","Market based",759570.33]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",94119.04424778762]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",887.77876106194708]
[null,"CNB","NBHDL","Loan Interest","5% on principle balance as per loan agreement",null,814542.55]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,77632.800000000003]
[null,"CNB","NBHDL","IT Services","Service agreement",null,111422.29]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,68898]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,3012]
[null,"NBHS","NBHDL","Building Maintenance  ","Cost (subject to Admin Fees)",null,3665.05]
[null,"NBHS","NBHDL","Communication / Administrative Services ","Cost (subject to Admin Fees)",null,32378.84]
[null,"NBHS","NBHDL","Capital Electricial work ","Cost (subject to Admin Fees)",null,42623.65]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2017 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",114346]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",69944]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",28411.11]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",5014]
[null,"NBHDL","NBHS","Insurance ","Cost (subject to Admin Fees)",500]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",28278]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",4069.4700000000003]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",7573.8099999999995]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",10148.61]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",61349.599999999991]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",49445.26]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (not subject to Admin Fees)",1190.3]
[null,"NBHDL","CNB","Power Purchase","Market based",2641530.0269026551]
[null,"NBHDL","CNB","Street Light Energy","Market based",810431.92000000016]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",9600.8849557522135]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",20976.106194690266]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,78304.680000000008]
[null,"CNB","NBHDL","IT Services","Service agreement",null,102521]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,74383]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,3370]
[null,"NBHS","NBHDL","Communication / Administrative Services ","Cost (subject to Admin Fees)",null,25760.86]
[null,"NBHS","NBHDL","Capital Electricial Work ","Cost (subject to Admin Fees)",null,120305.93999999999]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2018 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",79735]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",79180]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",35863.589999999997]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",7775]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",19759]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",12150.679999999998]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",6549.3200000000006]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",17998.039999999997]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",64408.4]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",48512.842499999999]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (not subject to Admin Fees)",128.44]
[null,"NBHDL","CNB","Power Purchase","Market based",2504335.9828318586]
[null,"NBHDL","CNB","Street Light Energy","Market based",770327.38]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",47649.566371681423]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",17611.761061946905]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,80528.52]
[null,"CNB","NBHDL","IT Services","Service agreement",null,104459]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,87594]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,3382]
[null,"NBHS","NBHDL","Building Maintenance  ","Cost (subject to Admin Fees)",null,15360.130000000001]
[null,"NBHS","NBHDL","Communication / Administrative Services ","Cost (subject to Admin Fees)",null,41241.94]
[null,"NBHS","NBHDL","Capital Electricial work ","Cost (subject to Admin Fees)",null,50526.67]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2019 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",87315.98]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",96454.65]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",52546.51]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",14882]
[null,"NBHDL","NBHS","Insurance ","Cost (subject to Admin Fees)",6139.85]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",22499.119999999999]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",7633.94]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",14871.08]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",15630.4]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",65773.600000000006]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",57561.17]
[null,"NBHDL","NBHS","Community Energy Park - Power Purchased","Market based",142987.60999999999]
[null,"NBHDL","CNB","Power Purchase","Market based",2342384.226460177]
[null,"NBHDL","CNB","Street Light Energy","Market based",772602.57]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",65099.929203539825]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",6816.9557522123896]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,85209.31]
[null,"CNB","NBHDL","IT Services","Service agreement",null,44767.23]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,74921]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,2428]
[null,"NBHS","NBHDL","Building Maintenance  ","Cost (subject to Admin Fees)",null,5489.27]
[null,"NBHS","NBHDL","Communication / Administrative Services ","Cost (subject to Admin Fees)",null,85284.18]
[null,"NBHS","NBHDL","Capital Electricial work ","Cost (subject to Admin Fees)",null,2236.08]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2020 Bridge Year"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",149570]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",132383]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",15746]
[null,"NBHDL","NBHS","Vehicle Charges","hourly rate by vehicle (subject to Admin Fees)",4992]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",19360]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",18454.1542452065]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",14545.145710451425]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",22423.347617545431]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",67080.399999999994]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchase and services",66088.291246035602]
[null,"NBHDL","NBHS","Community Energy Park - Power Purchased","Market based",325557.87]
[null,"NBHDL","NBHS","Promissory Note - Interest Charged","Prime rate",2463]
[null,"NBHDL","CNB","Power Purchase","Market based",2625081.9596410617]
[null,"NBHDL","CNB","Street Light Energy","Market based",783689.57637325313]
[null,"NBHDL","CNB","Construction Activity","Legislated cost sharing formula",26973.327753809775]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",6953.2948672566372]
[null,"NBHDL","ERHDC","Promissory Note - Interest Charged","Prime rate",10355]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,92977.433600000004]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,77187]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,2535]
[null,"NBHS","NBHDL","Building Maintenance  ","Cost (subject to Admin Fees)",null,7574.2679999999991]
[null,"NBHS","NBHDL","Capital Electricial work ","Cost (subject to Admin Fees)",null,3937.922]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Year:","2021 Test Year"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"NBHDL","NBHS","Executive Services","Cost (subject to Admin Fees)",160420]
[null,"NBHDL","NBHS","Financial and Administrative Services","Cost (subject to Admin Fees)",138726]
[null,"NBHDL","NBHS","Operation Maintenance Services","Cost (subject to Admin Fees)",16066]
[null,"NBHDL","NBHS","Vehicle Charges","Hourly rate by vehicle (subject to Admin Fees)",4748]
[null,"NBHDL","NBHS","Purchases of materials and contractor services","Cost (subject to Admin Fees)",19732]
[null,"NBHDL","NBHS","Occupancy Cost","Cost per square foot (subject to Admin Fees)",19766.115048327523]
[null,"NBHDL","NBHS","Human Resources ","Specific costs allocated by headcount (subject to Admin Fees)",15730.106302869621]
[null,"NBHDL","NBHS","Information Technology Services","Specific costs allocated by system user (subject to Admin Fees)",23310.098722032781]
[null,"NBHDL","NBHS","Rental Unit Billing / Postage ","Cost per bill / Charge per letter (subject to Admin Fees)",67113.399999999994]
[null,"NBHDL","NBHS","Management Fee (Administration Fee)","15% of purchases and services",67343.871871501702]
[null,"NBHDL","NBHS","Community Energy Park - Power Purchased","Market based",236635.94]
[null,"NBHDL","NBHS","Promissory Note - Interest Charged","Prime rate",4984.9315068493161]
[null,"NBHDL","CNB","Power Purchase","Market based",2677583.5988338832]
[null,"NBHDL","CNB","Street Light Energy","Market based",485991.52250960004]
[null,"NBHDL","CNB","Construction Activity","Cost recovery formula",24717.772614092744]
[null,"NBHDL","CNB","Street Light Installs ","Cost basis",7092.3607646017699]
[null,"NBHDL","ERHDC","Promissory Note - Interest Charged","Prime rate",28573.550580821899]
[null,"NBHDL","ERHDC","Trade A/R - Interest Charged","Prime rate",8757.3025423365998]
[null,"CNB","NBHDL","Property Taxes","Assessment at market price",null,96231.643775999997]
[null,"CNB","NBHDL","Vehicle Fuel","Bulk price plus 5% markup",null,77187]
[null,"CNB","NBHDL","Water and Sewer","Market price",null,2535]
[null,"NBHS","NBHDL","Building Maintenance  ","Cost (subject to Admin Fees)",null,14878.964499999998]
[null,"NBHS","NBHDL","Capital Electricial work ","Cost (subject to Admin Fees)",null,1704.1965]
[]
[]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: "]
[null,1,"This appendix must be completed in relation to each service provided or received for the Historical (actuals), Bridge and Test years. The required information includes:"]
[]
[]
[null,"·         Type of Service:"]
[null,"Services such as billing, accounting, payroll, etc.  The applicant must identify any costs related to the Board of Directors of the parent company that are allocated to the applicant."]
[]
[null,"·         Pricing Methodology:"]
[null,"Pricing Methodology includes approaches such as cost-base, market-base, tendering, etc.  The applicant must provide evidence demonstrating the pricing methodology used.  The applicant must also provide a description of why that pricing methodology was chosen, whether or not it is in conformity with ARC, and why it is appropriate."]
[]
[null,"·         % Allocation:"]
[null,"The applicant must provide the percentage of the costs allocated to the entity for the service being offered.  The Applicant must also provide a description of the allocator and why it is an appropriate allocator."]

{"sheet":"App.2-OA Capital Structure","index":42,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[44,7,44,9],[9,2,9,14],[10,2,10,14],[16,0,17,0],[17,4,17,8],[14,7,14,9],[40,2,40,14],[12,0,12,14],[34,2,34,14],[35,2,35,14],[36,2,36,14],[37,2,37,14],[38,2,38,14],[39,2,39,14],[33,0,33,14],[46,0,47,0],[47,4,47,8],[63,0,63,14],[64,2,64,14],[70,2,70,14],[65,2,65,14],[66,2,66,14],[67,2,67,14],[68,2,68,14],[69,2,69,14]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",null,null,null,{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last OEB-approved year and the test year."]
[]
[null,null,null,null,null,null,"Test Year:",2021]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$31*E22","v":42687392.091473721},null,2.4819124015718952E-2,null,null,null,{"$f":"K22*I22","v":1059463.6782259068}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$31*E23","v":3049099.4351052656},null,1.7500000000000002E-2,null,null,null,{"$f":"K23*I23","v":53359.240114342152}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":45736491.526578985},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":2.433118241467102E-2},null,null,null,{"$f":"SUM(O22:O23)","v":1112822.918340249}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$31*E27","v":30490994.351052657},null,8.3400000000000002E-2,null,null,null,{"$f":"K27*I27","v":2542948.9288777919}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$31*E28","v":0},null,null,null,null,null,{"$f":"K28*I28","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E27:E28)","v":0.4},null,null,null,{"$f":"SUM(I27:I28)","v":30490994.351052657},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":8.3400000000000002E-2},null,null,null,{"$f":"SUM(O27:O28)","v":2542948.9288777919}]
[]
[7,null,"Total",null,1,null,null,null,76227485.877631634,null,{"$f":"(K24*E24)+(K29*E29)","v":4.7958709448802615E-2},null,null,null,{"$f":"O24+O29","v":3655771.8472180408}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Last OEB-approved year:",2015]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$61*E52","v":34058536.960000001},null,4.2412392414060966E-2,null,null,null,{"$f":"K52*I52","v":1444504.0345963191}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$61*E53","v":2432752.6400000001},null,2.1600000000000001E-2,null,null,null,{"$f":"K53*I53","v":52547.457024000003}]
[3,null,"Total Debt",null,{"$f":"SUM(E52:E53)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I52:I53)","v":36491289.600000001},null,{"$f":"IF(E54=0,0,SUMPRODUCT(E52:E53,K52:K53)/E54)","v":4.10248995864569E-2},null,null,null,{"$f":"SUM(O52:O53)","v":1497051.491620319}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$61*E57","v":24327526.400000002},null,9.2999999999999999E-2,null,null,null,{"$f":"K57*I57","v":2262459.9552000002}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$31*E58","v":0},null,null,null,null,null,{"$f":"K58*I58","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E57:E58)","v":0.4},null,null,null,{"$f":"SUM(I57:I58)","v":24327526.400000002},null,{"$f":"IF(E59=0,0,SUMPRODUCT(E57:E58,K57:K58)/E59)","v":9.2999999999999999E-2},null,null,null,{"$f":"SUM(O57:O58)","v":2262459.9552000002}]
[]
[7,null,"Total",null,1,null,null,null,60818816,null,{"$f":"(K54*E54)+(K59*E59)","v":6.1814939751874146E-2},null,null,null,{"$f":"O54+O59","v":3759511.4468203192}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]

{"sheet":"App.2-OB_Debt Instruments","index":43,"n_rows":118,"n_cols":11,"rows_kept":118,"cut":false,"hidden":false,"merged":[[117,1,117,10],[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[116,1,116,10],[115,1,115,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2015]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Shareholder loan","City of North Bay","Affiliated","Fixed Rate","2003-03-17",null,19511601,0.05,975580.05,"Actual interest rate"]
[2,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",1866666.84,3.9E-2,80185.949999999983,"Actual interest rate"]
[3,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",3594479.31,3.0949999999999998E-2,125793,"Actual interest rate"]
[4,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",1270122.4489795917,2.4500000000000001E-2,31118,"Actual interest rate, average principal"]
[5,null,null,null,null,null,null,null,null,{"$f":"H21*I21","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H21)","v":26242869.598979589},{"$f":"IF(H23=0,\"\",J23/H23)","v":4.6209771207610349E-2},{"$f":"SUM(J17:J21)","v":1212677}]
[]
[null,null,null,"Year",2016]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Shareholder loan","City of North Bay","Affiliated","Fixed Rate","2003-03-17",null,16290867.500000002,0.05,814543.37500000012,"Actual interest rate, average principal"]
[2,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",1516666.8000000003,3.5747771680564061E-2,66729.180000000008,"Actual interest rate"]
[3,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",3235058.85,3.0949999999999998E-2,105043.07260627195,"Actual interest rate"]
[4,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",5373266.3200000003,2.4500000000000001E-2,137858.70758851062,"Actual interest rate"]
[5,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",416666.66666666669,2.3599999999999999E-2,9833.3333333333339,"Actual interest rate, average principal"]
[6,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",3244774.4941666662,2.5000000000000001E-2,81119.36235416666,"Actual interest rate, average principal"]
[7,null,null,null,null,null,null,null,null,{"$f":"H34*I34","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H28:H34)","v":30077300.630833335},{"$f":"IF(H36=0,\"\",J36/H36)","v":4.0400135829895975E-2},{"$f":"SUM(J28:J34)","v":1215127.0308822826}]
[]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",1166666.7600000005,3.486984748396945E-2,52885.94,"Actual interest rate"]
[2,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",2864355.16,3.0949999999999998E-2,94270.478162534651,"Actual interest rate"]
[3,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",4821636.83,2.4500000000000001E-2,125124.50460694183,"Actual interest rate"]
[4,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",4516595,2.3599999999999999E-2,112285.32008700298,"Actual interest rate"]
[5,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",18674553.100000001,2.5000000000000001E-2,475642.97483333334,"Actual interest rate"]
[6,"Capital Loan 2017","TD ","Third-Party","Fixed Rate","2017-10-02","10",1214497.7244957774,2.8799999999999999E-2,34977.534465478391,"Actual interest rate, average principal"]
[7,null,null,null,null,null,null,null,null,{"$f":"H47*I47","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H41:H47)","v":33258304.574495777},{"$f":"IF(H49=0,\"\",J49/H49)","v":2.6916187208224911E-2},{"$f":"SUM(J41:J47)","v":895186.75215529127}]
[]
[null,null,null,"Year",2018]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",816666.72000000067,3.3630810738106559E-2,39235.949000000008,"Actual interest rate"]
[2,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",2482014.04,3.0949999999999998E-2,82335.892286267088,"Actual interest rate"]
[3,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",4256339.6100000003,2.4500000000000001E-2,111177.41672863484,"Actual interest rate"]
[4,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",4055554,2.3599999999999999E-2,101553.78719603411,"Actual interest rate"]
[5,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",17892523.739999998,2.5000000000000001E-2,456314.25997318968,"Actual interest rate"]
[6,"Capital Loan 2017","TD ","Third-Party","Fixed Rate","2017-10-02","10",4488006.01,2.8799999999999999E-2,134397.1396410194,"Actual interest rate"]
[7,"Capital Loan 2018","TD ","Third-Party","Fixed Rate","2018-12-03","10",326612.67605633807,3.5499999999999997E-2,11594.75,"Actual interest rate, average principal"]
[8,null,null,null,null,null,null,null,null,{"$f":"H61*I61","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H54:H61)","v":34317716.796056338},{"$f":"IF(H63=0,\"\",J63/H63)","v":2.7292293376952648E-2},{"$f":"SUM(J54:J61)","v":936609.19482514507}]
[]
[null,null,null,"Year",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",466666.68000000081,3.0843316353089519E-2,25188.71,"Actual interest rate"]
[2,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",2087670.14,3.0949999999999998E-2,70304.177358241577,"Actual interest rate"]
[3,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",3677036.02,2.4500000000000001E-2,97155.365121467345,"Actual interest rate"]
[4,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",3584016,2.3599999999999999E-2,90258.829441448906,"Actual interest rate"]
[5,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",17090718.07,2.5000000000000001E-2,436496.7341424828,"Actual interest rate"]
[6,"Capital Loan 2017","TD ","Third-Party","Fixed Rate","2017-10-02","10",4035268.56,2.8799999999999999E-2,122293.36974102599,"Actual interest rate"]
[7,"Capital Loan 2018","TD ","Third-Party","Fixed Rate","2018-12-03","10",4118330.21,3.5499999999999997E-2,152596.24155509507,"Actual interest rate"]
[8,"Capital Loan 2019","TD ","Third-Party","Fixed Rate","2019-09-03","10",1769641.1084585534,2.3699999999999999E-2,41940.494270467716,"Actual interest rate, average principal"]
[9,null,null,null,null,null,null,null,null,{"$f":"H76*I76","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H68:H76)","v":36829346.788458556},{"$f":"IF(H78=0,\"\",J78/H78)","v":2.8136092871322942E-2},{"$f":"SUM(J68:J76)","v":1036233.9216302293}]
[]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",116666.64000000095,2.5670506409414054E-2,11979.569999999998,"Actual interest rate"]
[2,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",1680946.68,3.0949999999999998E-2,58876.068849257477,"Actual interest rate"]
[3,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",3083379.03,2.4500000000000001E-2,83450.567505045867,"Actual interest rate"]
[4,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",3101513,2.3599999999999999E-2,79388.969276888776,"Actual interest rate"]
[5,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",16268635.970000001,2.5000000000000001E-2,417890.73579704715,"Actual interest rate"]
[6,"Capital Loan 2017","TD ","Third-Party","Fixed Rate","2017-10-02","10",3569318.78,2.8799999999999999E-2,110097.13252009294,"Actual interest rate"]
[7,"Capital Loan 2018","TD ","Third-Party","Fixed Rate","2018-12-03","10",3722888.5,3.5499999999999997E-2,139807.73621886256,"Actual interest rate"]
[8,"Capital Loan 2019","TD ","Third-Party","Fixed Rate","2019-09-03","10",4882764,2.3699999999999999E-2,122086.47585247812,"Actual interest rate"]
[9,"Capital Loan 2020","TD ","Third-Party","Fixed Rate","2020-09-15","10",1488436.5438394167,1.5599999999999999E-2,23219.610083894899,"Actual interest rate, average principal"]
[10,null,null,null,null,null,null,null,null,{"$f":"H92*I92","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H83:H92)","v":37914549.143839419},{"$f":"IF(H94=0,\"\",J94/H94)","v":2.7609371329519225E-2},{"$f":"SUM(J83:J92)","v":1046796.8661035678}]
[]
[null,null,null,"Year","2021 Test Year"]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Smart Meter Loan","Infrastructure Ontario","Third-Party","Fixed Rate","2011-04-15","10",24415.759934641417,3.8786423299337215E-2,947,"Actual interest rate, average principal"]
[2,"Capital Loan 2014","TD ","Third-Party","Fixed Rate","2014-10-02","10",1489757.6736672053,3.0949999999999998E-2,46108,"Actual interest rate, average principal"]
[3,"Capital Loan 2015","TD ","Third-Party","Fixed Rate","2015-10-15","10",2805795.9183673467,2.4500000000000001E-2,68742,"Actual interest rate, average principal"]
[4,"Capital Loan 2016","TD ","Third-Party","Fixed Rate","2016-11-30","10",2875847.4576271186,2.3599999999999999E-2,67870,"Actual interest rate, average principal"]
[5,"Replacement loan (CNB)","TD ","Third-Party","Fixed Rate","2016-11-01","10",15884080,2.5000000000000001E-2,397102,"Actual interest rate, average principal"]
[6,"Capital Loan 2017","TD ","Third-Party","Fixed Rate","2017-10-02","10",3350659.7222222225,2.8799999999999999E-2,96499,"Actual interest rate, average principal"]
[7,"Capital Loan 2018","TD ","Third-Party","Fixed Rate","2018-12-03","10",3536309.8591549299,3.5499999999999997E-2,125539,"Actual interest rate, average principal"]
[8,"Capital Loan 2019","TD ","Third-Party","Fixed Rate","2019-09-03","10",4650886.0759493671,2.3699999999999999E-2,110226,"Actual interest rate, average principal"]
[9,"Capital Loan 2020","TD ","Third-Party","Fixed Rate","2020-09-15","10",5604743.58974359,1.5599999999999999E-2,87434,"Actual interest rate, average principal"]
[10,"Capital Loan 2021","TD ","Third-Party","Fixed Rate","2015-06-30","10",516667,2.06E-2,10643.340200000001,"Actual interest rate, average principal"]
[11,null,null,null,null,null,null,null,null,{"$f":"H109*I109","v":0}]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H99:H110)","v":40739163.056666426},{"$f":"IF(H112=0,\"\",J112/H112)","v":2.4819124015718952E-2},{"$f":"SUM(J99:J110)","v":1011110.3402}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]

{"sheet":"App.2-Q_Cost of Serv. Emb. Dx","index":44,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6],[15,0,15,1],[15,2,15,3],[53,3,54,3],[9,7,9,11],[12,0,12,6],[11,0,11,6],[58,3,59,3],[58,4,59,4],[53,4,54,4]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,"Exhibit:",7]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row on Sheet 11 of the RRWF.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)",null,"Hydro One Networks Inc"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",47605.23529411765,1224301.5049674064,-314450.54909170984,-43800.224287402321,{"$f":"C23+D23","v":909850.95587569661}]
["Low Voltage Line",945410,52449925.390565671,-23437395.6140243,-754744.00191160454,29012529.776541371]
["LV Line category # 2 (if applcable)",null,null,null,null,0]
["TS (owned by host)",null,null,null,null,0]
["Metering",0,59699.05,-27461.562999999998,-5299.534959999999,32237.487000000005]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
["(1)","(7)","(8)","(9)","(10)","(11)"]
[{"$f":"A21","v":"Asset Class"},"Total line length or station capacity in asset class","Line length or capacity required to provide LV service to Embedded Distributor(s)","Annual total demand on station/line providing LV services (sum of 12 monthly peaks)","Annual billed Embedded Distributor demand on station/line providing LV services","Embedded Distributor(s)' Responsibility Share "]
["Embedded Distributor's share:","kW or kVa; km","kW or kVA; km","kW or kVA","kW or kVA","percent"]
["Distribution Stations",10000,2500,61158,5610.86,{"$f":"IF(D34=0,0,(C34/B34)*(E34/D34))","v":2.293592007586906E-2}]
["Low Voltage Line",494,15.02,61158,15744.45,{"$f":"IF(D35=0,0,(C35/B35)*(E35/D35))","v":7.827394147209862E-3}]
["LV Line # 2 (if applicable) ",null,null,null,null,{"$f":"IF(D36=0,0,(C36/B36)*(E36/D36))","v":0}]
["TS (owned by host)",null,null,null,null,{"$f":"IF(D37=0,0,(C37/B37)*(E37/D37))","v":0}]
["Metering",1,1,1,1,{"$f":"IF(D38=0,0,(C38/B38)*(E38/D38))","v":1}]
[]
["(1)","(12)","(12a)","(13)","(14)","(15)","(16)"]
[{"$f":"A32","v":"Asset Class"},"Return on Assets used to Provide LV services","Taxes/PILs","Annual amortization on assets used to provide LV services","OM&A costs with burden associated with assets used to provide LV services","Total annual cost associated with assets used to provide LV services","Monthly cost associated with the delivery of LV services"]
[null,"($)","($)","($)","($)","($)","$/kW or $/kVA"]
["Distribution Stations",{"$f":"E$54*(F23+B23*E$59)*F34","v":1004.7425905602481},{"$f":"(B43-(B$54*C$54*F34*(F23+B23*E57)+B$55*C$55*F34*(F23+B23*E$57)))*E$57/(1-E$57)","v":0},{"$f":"-E23*F34","v":1004.5984435609985},{"$f":"B23*F34","v":1091.8698718988232},{"$f":"SUM(B43:E43)","v":3101.2109060200701},{"$f":"IF(E34=0,0,(D43/E34))","v":0.17904535910020897}]
["Low Voltage Line",{"$f":"E$54*(F24+B24*E$59)*F35","v":10917.680933726495},{"$f":"(B44-(B$54*C$54*F35*(F24+B24*E58)+B$55*C$55*F35*(F24+B24*E58)))*E$57/(1-E$57)","v":0},{"$f":"-E24*F35","v":5907.6787832046421},{"$f":"B24*F35","v":7400.096700713676},{"$f":"SUM(B44:E44)","v":24225.456417644811},{"$f":"IF(E35=0,0,(D44/E35))","v":0.37522293781012622}]
["LV Line # 2 (if applicable) ",{"$f":"E$54*(F25+B25*E$59)*F36","v":0},{"$f":"(B45-(B$54*C$54*F36*(F25+B25*E59)+B$55*C$55*F36*(F25+B25*E$59)))*E$57/(1-E$57)","v":0},{"$f":"E25*F36","v":0},{"$f":"B25*F36","v":0},{"$f":"SUM(B45:E45)","v":0},{"$f":"IF(E36=0,0,(D45/E36))","v":0}]
["TS (owned by host)",{"$f":"E$54*(F26+B26*E$59)*F37","v":0},{"$f":"(B46-(B$54*C$54*F37*(F26+B26*E60)+B$55*C$55*F37*(F26+B26*E60)))*E$57/(1-E$57)","v":0},{"$f":"E26*F37","v":0},{"$f":"B26*F37","v":0},{"$f":"SUM(B46:E46)","v":0},{"$f":"IF(E37=0,0,(D46/E37))","v":0}]
["Metering",{"$f":"E$54*(F27+B27*E$59)*F38","v":1546.0682723925518},{"$f":"(B47-(B$54*C$54*F38*(F27+B27*I61)+B$55*C$55*F38*(F27+B27*I61)))*E$57/(1-E$57)","v":0},{"$f":"-E27*F38","v":5299.534959999999},{"$f":"B27*F38","v":0},{"$f":"SUM(B47:E47)","v":6845.603232392551},{"$f":"IF(E35=0,0,(D47/E35))","v":0.33659702053739565}]
[]
["Total",null,null,null,null,{"$f":"SUM(F43:F47)","v":34172.270556057432},{"$f":"SUM(G43:G47)","v":0.89086531744773079}]
[]
["(17)","(18)","(19)","(20)","(21)"]
[null,"Capital Structure","Cost Rate"]
[null,"(%)","(%)",null,"(%)"]
["Long-Term Debt",0.56000000000000005,2.4819124015718952E-2,"Weighted Average Cost of Capital",{"$f":"IF(B60=0%,0,SUMPRODUCT(B54:B58,C54:C58)/B60)","v":4.7958709448802615E-2}]
["Short-term Debt",0.04,1.7500000000000002E-2]
[]
["Common Equity",0.4,8.3400000000000002E-2,"Tax/PILs Rate",0,"Pils Model No Taxes"]
["Preferred Shares"]
[null,null,null,"Working Capital Allowance Factor",7.4999999999999997E-2]
["Total",{"$f":"SUM(B54:B58)","v":1}]

{"sheet":"App.2-R_Loss Factors","index":45,"n_rows":65,"n_cols":9,"rows_kept":65,"cut":false,"hidden":false,"merged":[[8,1,8,8],[9,1,9,8],[10,1,10,8],[12,1,13,2],[12,3,12,7],[12,8,13,8],[14,2,14,8],[23,2,23,8],[25,2,25,8],[52,2,53,8],[34,2,37,8],[41,2,43,8],[45,2,48,8],[55,2,56,8],[58,2,58,8],[30,2,32,8],[70,2,70,8],[62,2,62,8],[64,2,64,8],[50,2,50,8],[60,2,60,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-R"]
[null,"Loss Factors"]
[]
[]
[null,null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2015},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2016},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2017},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2018},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2019}]
[null,null,"Losses Within Distributor's System"]
[null,"A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",538323195.74000001,508987624.24000013,500698339.18000001,514889565.40999997,514147823.86999995,{"$f":"IF(SUM(D16:H16)=0,0,AVERAGE(D16:H16))","v":515409309.68800002}]
[null,"A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",{"$f":"D16/D25","v":535155627.90382051},{"$f":"E16/E25","v":506019934.40889978},{"$f":"F16/F25","v":497811603.89135575},{"$f":"G16/G25","v":511965703.82183695},{"$f":"H16/H25","v":511122664.23087221},{"$f":"IF(SUM(D17:H17)=0,0,AVERAGE(D17:H17))","v":512415106.8513571}]
[null,"B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D18:H18)=0,0,AVERAGE(D18:H18))","v":0}]
[null,"C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"D17-D18","v":535155627.90382051},506019934.40889978,497811603.89135575,511965703.82183695,511122664.23087221,512415106.8513571]
[null,"D","\"Retail\" kWh delivered by distributor",516728999.29000038,488765497.17000061,482398546.16000038,496980971.10999972,495761810.37999994,{"$f":"IF(SUM(D20:H20)=0,0,AVERAGE(D20:H20))","v":496127164.82200021}]
[null,"E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D21:H21)=0,0,AVERAGE(D21:H21))","v":0}]
[null,"F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"D20-D21","v":516728999.29000038},488765497.17000061,482398546.16000038,496980971.10999972,495761810.37999994,496127164.82200021]
[null,"G","Loss Factor in Distributor's system = C / F",{"$f":"IF(D22=0,\"\",D19/D22)","v":1.0356601403039869},1.035302077046772,1.0319508793176237,1.0301515220560036,1.0309843427413221,1.0328301757780198]
[null,null,"Losses Upstream of Distributor's System"]
[null,"H","Supply Facilities Loss Factor",1.0059189657569083,1.0058647686174005,1.005798850942965,1.0057110497174642,1.0059186568133893,{"$f":"IF(SUM(D25:H25)=0,0,AVERAGE(D25:H25))","v":1.0058424583696255}]
[null,null,"Total Losses"]
[null,"I","Total Loss Factor = G x H",{"$f":"IF(D23=\"\",\"\",D23*D25)","v":1.0417901772102411},1.0413738841777656,1.0379350086472483,1.0360347686149869,1.0370863852459857,1.0388644430828959]
[]
[null,"Notes:"]
[]
[null,"A(1)","If directly connected to the IESO-controlled grid, kWh pertains to the virtual meter on the primary or high voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"With Losses\" kWh value provided by the IESO's MV-WEB.  It is the higher of the two values provided by MV-WEB."]
[]
[]
[]
[null,null,"If fully embedded within a host distributor, kWh pertains to the virtual meter on the primary or high voltage side of the transformer, at the interface between the host distributor and the transmission grid.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh w Losses\" should be reported.  This corresponds to the higher of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,"A(2)","If directly connected to the IESO-controlled grid, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"Without Losses\" kWh value provided by the IESO's MV-WEB.  It is the lower of the two kWh values provided by MV-WEB."]
[]
[]
[]
[null,null,"If fully embedded with the host distributor, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface between the embedded distributor and the host distributor.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh\" should be reported.  This corresponds to the lower of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,null,"Additionally, kWh pertaining to distributed generation directly connected to the distributor's own distribution network should be included in A(2)."]
[]
[]
[null,"B","If a Large Use Customer is metered on the secondary or low voltage side of the transformer, the default loss is 1%                         (i.e., B = 1.01 X E). This value should not include supply facility losses. However, the total loss factor on the tariff of rate and charges and applied to customers consumption should include the supply facility loss factor."]
[]
[]
[null,"D","kWh corresponding to D should equal metered or estimated kWh at the customer’s delivery point."]
[]
[null,"E","Metered consumption of Large Use customers."]
[]
[null,"G and I","These loss factors pertain to secondary-metered customers with demand less than 5,000 kW."]
[]
[null,"H","Actual Supply Facility Loss Factor as calculated by dividing A(1) by A(2)."]

{"sheet":"App.2-ZA_Com. Exp. Forecast","index":46,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[40,6,40,11],[47,6,47,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[]
["Step 1:","2021 Forecasted Commodity Prices"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"HOEP ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,20.87,20.87]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,83.62,83.62]
[null,"Adjustments ($/MWh)",null,null,null,null,null,3.24]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,{"$f":"SUM(H17:H19)","v":107.73}]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the bridge and test year are loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2021 Test Year"}]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USA #","USA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average HOEP","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,null,null,10635396.02,198904757.41,{"$f":"+$G$17/1000","v":2.087E-2},{"$f":"+$H$20/1000","v":0.10773000000000001},{"$f":"(+F29+H29)*J29+(I29*K29)","v":21649970.230716702}]
[null,"GS<50","kWh",4010,4705,null,null,11285165.01,70820760.390000001,2.087E-2,0.10773000000000001,7865041.9105734006]
[null,"GS>50","kWh",4035,4705,29897744,null,{"$f":"184891441.08-F31","v":154993697.08000001},16330088.09,2.087E-2,0.10773000000000001,5617924.7652753005]
[null,"GS>3000<4999","kWh",4010,4705,15016547,null,null,null,2.087E-2,0.10773000000000001,313395.33588999999]
[null,"Sent","kWh",4025,4705,null,null,8987.89,113003.28,2.087E-2,0.10773000000000001,12361.4206187]
[null,"Street Light","kWh",4025,4705,null,null,2115469.52,null,2.087E-2,0.10773000000000001,44149.848882400001]
[null,"UMSL","kWh",4025,4705,null,null,null,41023.64,2.087E-2,0.10773000000000001,4419.4767372000006]
[null,null,"kWh",4025,4705,null,null,null,null,2.087E-2,0.10773000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,2.087E-2,0.10773000000000001,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F29:F37)","v":44914291},null,{"$f":"SUM(H29:H37)","v":179038715.52000001},{"$f":"SUM(I29:I37)","v":286209632.80999994},null,null,{"$f":"SUM(L29:L37)","v":35507262.988693707}]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,{"$f":"'LDC Info'!E24","v":2021}]
[null,"Customer",null,"Revenue","Expense","Amount","kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS>50",null,4035,4707,2718374.03,{"$f":"+F31","v":29897744},null,null,null,9.0922379431835648E-2,{"$f":"+K43*G43","v":2718374.0241238875}]
[null,"GS>3000<4999",null,4010,4707,973807.62,{"$f":"+F32","v":15016547},null,null,null,6.4848971999468749E-2,{"$f":"+K44*G44","v":973807.63593170641}]
[null,null,null,4010,4707]
[null,null,null,null,null,{"$f":"+F43+F44","v":3692181.65},{"$f":"SUM(G43:G45)","v":44914291},null,null,null,null,{"$f":"SUM(L43:L45)","v":3692181.6600555941}]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,{"$f":"G41","v":2021}]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USA #","USA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,{"$f":"IF(B29=0,\"\",B29)","v":"Residential"},"kWh",4006,4707,null,null,{"$f":"+H29","v":10635396.02},null,null,{"$f":"+$G$18/1000","v":8.362E-2},{"$f":"+K51*H51","v":889331.81519240001}]
[null,{"$f":"IF(B30=0,\"\",B30)","v":"GS<50"},"kWh",4010,4707,null,null,{"$f":"+H30","v":11285165.01},null,null,8.362E-2,943665.49813620001]
[null,"GS>50","kWh",4035,4707,null,null,154993697.08000001,null,null,8.362E-2,12960572.949829601]
[null,"GS>3000<4999","kWh",4010,4707,null,null,0,null,null,8.362E-2,0]
[null,"Sent","kWh",4025,4707,null,null,8987.89,null,null,8.362E-2,751.56736179999996]
[null,"Street Light","kWh",4025,4707,null,null,2115469.52,null,null,8.362E-2,176895.56126240001]
[null,"UMSL","kWh",4025,4707,null,null,null,null,null,null,{"$f":"+K58*H58","v":0}]
[null,"","kWh",4025,4707,null,null,null,null,null,null,{"$f":"+K59*H59","v":0}]
[null,"Total Volume",null,null,null,null,null,{"$f":"SUM(H51:H58)","v":179038715.52000001}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L58)","v":14971217.391782401}]
[]
[]
["*Regulated Price Plan Prices for the Period November 1, 2019 – October 31, 2020"]
["** Enter 2021 load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions"]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]

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["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:"]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
["All Volume should be loss adjusted with the exception of:"]
["* Volume loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:"]
["** No loss adjustment for kWh"]
[null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2021 Test Year"},"RPP",null,null,{"$f":"D10","v":"2021 Test Year"},"non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast",null,null,null,null,{"$f":"D12*E12","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B51=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B29)","v":"Residential"},"kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I29","v":198904757.41},null,{"$f":"D13*'App.2-ZA_Com. Exp. Forecast'!K29","v":21428009.515779302},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F29+'App.2-ZA_Com. Exp. Forecast'!H29","v":10635396.02},null,{"$f":"H13*'App.2-ZA_Com. Exp. Forecast'!J29","v":221960.71493739999}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B52=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B30)","v":"GS<50"},"kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I30","v":70820760.390000001},null,{"$f":"D14*'App.2-ZA_Com. Exp. Forecast'!K30","v":7629520.5168147003},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F30+'App.2-ZA_Com. Exp. Forecast'!H30","v":11285165.01},null,{"$f":"H14*'App.2-ZA_Com. Exp. Forecast'!J30","v":235521.3937587}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B53=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B31)","v":"GS>50"},"kWh*",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I31","v":16330088.09},null,{"$f":"D15*'App.2-ZA_Com. Exp. Forecast'!K31","v":1759240.3899357},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F31+'App.2-ZA_Com. Exp. Forecast'!H31","v":184891441.08000001},null,{"$f":"H15*'App.2-ZA_Com. Exp. Forecast'!J31","v":3858684.3753396003}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B54=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B32)","v":"GS>3000<4999"},"kWh*",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I32","v":0},null,{"$f":"D16*'App.2-ZA_Com. Exp. Forecast'!K32","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F32+'App.2-ZA_Com. Exp. Forecast'!H32","v":15016547},null,{"$f":"H16*'App.2-ZA_Com. Exp. Forecast'!J32","v":313395.33588999999}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B55=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B33)","v":"Sent"},"kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I33","v":113003.28},null,{"$f":"D17*'App.2-ZA_Com. Exp. Forecast'!K33","v":12173.8433544},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F33+'App.2-ZA_Com. Exp. Forecast'!H33","v":8987.89},null,{"$f":"H17*'App.2-ZA_Com. Exp. Forecast'!J33","v":187.5772643}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B56=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B34)","v":"Street Light"},"kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I34","v":0},null,{"$f":"D18*'App.2-ZA_Com. Exp. Forecast'!K34","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F34+'App.2-ZA_Com. Exp. Forecast'!H34","v":2115469.52},null,{"$f":"H18*'App.2-ZA_Com. Exp. Forecast'!J34","v":44149.848882400001}]
["USML","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I35","v":41023.64},null,{"$f":"D19*'App.2-ZA_Com. Exp. Forecast'!K35","v":4419.4767372000006},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F35+'App.2-ZA_Com. Exp. Forecast'!H35","v":0},null,{"$f":"H19*'App.2-ZA_Com. Exp. Forecast'!J35","v":0}]
["SUB-TOTAL",null,null,{"$f":"SUM(D13:D19)","v":286209632.80999994},null,{"$f":"SUM(F13:F19)","v":30833363.742621303},null,{"$f":"SUM(H13:H19)","v":223953006.52000001},null,{"$f":"SUM(J13:J19)","v":4673899.2460724004},{"$f":"F20+J20","v":35507262.988693699},{"$f":"IF(K20='App.2-ZA_Com. Exp. Forecast'!L38,\"OK\", \"ERROR\")","v":"OK"}]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A13=0,\"\",A13)","v":"Residential"},null,null,null,null,{"$f":"D24*E24","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L51","v":889331.81519240001}]
["GS<50",null,null,null,null,{"$f":"D25*E25","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L52","v":943665.49813620001}]
["GS>50",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L53+'App.2-ZA_Com. Exp. Forecast'!L43","v":15678946.973953489}]
["GS>3000<4999",null,null,null,null,0,null,null,null,{"$f":"+'App.2-ZA_Com. Exp. Forecast'!L44","v":973807.63593170641}]
["Sent",null,null,null,null,0,null,null,null,{"$f":"+'App.2-ZA_Com. Exp. Forecast'!L55","v":751.56736179999996}]
["Street Light",null,null,null,null,0,null,null,null,{"$f":"+'App.2-ZA_Com. Exp. Forecast'!L56","v":176895.56126240001}]
["USML",null,null,null,null,0,null,null,null,{"$f":"+'App.2-ZA_Com. Exp. Forecast'!L57","v":0}]
["SUB-TOTAL",null,null,{"$f":"SUM(D24:D30)","v":0},null,{"$f":"SUM(F24:F30)","v":0},null,null,null,{"$f":"SUM(J24:J30)","v":18663399.051837996},{"$f":"F31+J31","v":18663399.051837996},{"$f":"IF(K31=('App.2-ZA_Com. Exp. Forecast'!L46+'App.2-ZA_Com. Exp. Forecast'!L60), \"OK\",\"ERROR\")","v":"OK"}]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A24=0,\"\",A24)","v":"Residential"},"kWh",null,{"$f":"+D13","v":198904757.41},8.6E-3,{"$f":"D35*E35","v":1710580.9137259999},null,{"$f":"+H13","v":10635396.02},8.6E-3,{"$f":"H35*I35","v":91464.405771999998}]
[{"$f":"IF(A25=0,\"\",A25)","v":"GS<50"},"kWh",null,{"$f":"+D14","v":70820760.390000001},8.2000000000000007E-3,{"$f":"D36*E36","v":580730.2351980001},null,{"$f":"+H14","v":11285165.01},8.2000000000000007E-3,{"$f":"H36*I36","v":92538.353082000001}]
["GS>50","kW",null,41729.0123217609,3.2616000000000001,136103.34658865535,null,472461.45767823904,3.2616000000000001,1540980.2903633444]
["GS>3000<4999","kW",null,0,3.4598,0,null,27098.26,3.4598,93754.559947999995]
["Sent","kW",null,276.34743716360458,2.472,683.13086466843049,null,21.979719234772549,2.472,54.33386594835774]
["Street Light","kW",null,0,2.46,0,null,5690.2799999999988,2.46,13998.088799999998]
["USML","kWh",null,{"$f":"+D19","v":41023.64},8.2000000000000007E-3,336.39384800000005,null,{"$f":"+H19","v":0},null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F35:F41)","v":2428434.0202253242},null,null,null,{"$f":"SUM(J35:J41)","v":1832790.0318312924},{"$f":"F42+J42","v":4261224.0520566162}]
[]
["Transmission - Connection",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A35=0,\"\",A35)","v":"Residential"},"kWh",null,{"$f":"+D35","v":198904757.41},6.8999999999999999E-3,{"$f":"D46*E46","v":1372442.8261289999},null,{"$f":"+H35","v":10635396.02},6.8999999999999999E-3,{"$f":"H46*I46","v":73384.232537999997}]
[{"$f":"IF(A36=0,\"\",A36)","v":"GS<50"},"kWh",null,{"$f":"+D36","v":70820760.390000001},6.1000000000000004E-3,{"$f":"D47*E47","v":432006.63837900001},null,{"$f":"+H36","v":11285165.01},6.1000000000000004E-3,{"$f":"H47*I47","v":68839.506561000002}]
["GS>50","kW",null,41729.0123217609,2.419,100942.48080633962,null,472461.45767823904,2.419,1142884.2661236601]
["GS>3000<4999","kW",null,0,2.6732,0,null,27098.26,2.6732,72439.068631999995]
["Sent","kW",null,276.34743716360458,1.9089,527.51962280160478,null,21.979719234772549,1.9089,41.95708604725732]
["Street Light","kW",null,0,1.8697999999999999,0,null,5690.2799999999988,1.8697999999999999,10639.685543999998]
["USML","kWh",null,41023.64,6.1000000000000004E-3,250.24420400000002,null,0,6.1000000000000004E-3,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F46:F52)","v":1906169.709141141},null,null,null,{"$f":"SUM(J46:J52)","v":1368228.7164847071},{"$f":"F53+J53","v":3274398.4256258481}]
[]
["Wholesale Market Service",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A46=0,\"\",A46)","v":"Residential"},"kWh",null,{"$f":"+D46","v":198904757.41},3.0000000000000001E-3,{"$f":"D57*E57","v":596714.27223},null,{"$f":"+H13","v":10635396.02},3.0000000000000001E-3,{"$f":"H57*I57","v":31906.18806}]
[{"$f":"IF(A47=0,\"\",A47)","v":"GS<50"},"kWh",null,{"$f":"+D47","v":70820760.390000001},3.0000000000000001E-3,{"$f":"D58*E58","v":212462.28117},null,{"$f":"+H14","v":11285165.01},3.0000000000000001E-3,{"$f":"H58*I58","v":33855.495029999998}]
["GS>50","kWh",null,{"$f":"+D15","v":16330088.09},3.0000000000000001E-3,48990.26427,null,184891441.08000001,3.0000000000000001E-3,554674.32324000006]
["GS>3000<4999","kWh",null,{"$f":"+D16","v":0},3.0000000000000001E-3,0,null,15016547,3.0000000000000001E-3,45049.641000000003]
["Sent","kWh",null,{"$f":"+D17","v":113003.28},3.0000000000000001E-3,339.00984,null,8987.89,3.0000000000000001E-3,26.96367]
["Street Light","kWh",null,{"$f":"+D18","v":0},3.0000000000000001E-3,0,null,2115469.52,3.0000000000000001E-3,6346.4085599999999]
["USML","kWh",null,{"$f":"+D52","v":41023.64},3.0000000000000001E-3,123.07092,null,0,3.0000000000000001E-3,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F57:F63)","v":858628.89842999994},null,null,null,{"$f":"SUM(J57:J63)","v":671859.01956000004},{"$f":"F64+J64","v":1530487.91799}]
[]
["CBR ",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A57=0,\"\",A57)","v":"Residential"},"kWh",null,{"$f":"+D57","v":198904757.41},4.0000000000000002E-4,{"$f":"D68*E68","v":79561.902964000008},null,{"$f":"+H57","v":10635396.02},4.0000000000000002E-4,{"$f":"H68*I68","v":4254.1584080000002}]
[{"$f":"IF(A58=0,\"\",A58)","v":"GS<50"},"kWh",null,{"$f":"+D58","v":70820760.390000001},4.0000000000000002E-4,{"$f":"D69*E69","v":28328.304156000002},null,{"$f":"+H58","v":11285165.01},4.0000000000000002E-4,{"$f":"H69*I69","v":4514.0660040000002}]
["GS>50","kWh",null,16330088.09,4.0000000000000002E-4,6532.0352360000006,null,{"$f":"+H59-H81","v":154993697.08000001},4.0000000000000002E-4,61997.478832000008]
["GS>3000<4999","kWh",null,0,4.0000000000000002E-4,0,null,{"$f":"+H60-H82","v":0},4.0000000000000002E-4,0]
["Sent","kWh",null,113003.28,4.0000000000000002E-4,45.201312000000001,null,8987.89,4.0000000000000002E-4,3.5951559999999998]
["Street Light","kWh",null,0,4.0000000000000002E-4,0,null,2115469.52,4.0000000000000002E-4,846.18780800000002]
["USML","kWh",null,41023.64,4.0000000000000002E-4,16.409456000000002,null,0,4.0000000000000002E-4,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F68:F74)","v":114483.853124},null,null,null,{"$f":"SUM(J68:J74)","v":71615.486208000002},{"$f":"F75+J75","v":186099.339332}]
[]
["Class A CBR ",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A57=0,\"\",A57)","v":"Residential"},"kWh",null,null,null,{"$f":"D79*E79","v":0},null,null,null,{"$f":"H79*I79","v":0}]
["GS<50","kWh",null,null,null,{"$f":"D80*E80","v":0},null,null,null,{"$f":"H80*I80","v":0}]
["GS>50","kWh*",null,null,null,0,null,29897744,3.0538083273841285E-4,9130.1979597198861]
["GS>3000<4999","kWh*",null,null,null,0,null,15016547,1.9467260821863134E-4,2923.3103709276638]
["Sent",null,null,null,null,0,null,null,null,0]
["Street Light",null,null,null,null,0,null,null,null,0]
["USML",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F79:F85)","v":0},null,null,null,{"$f":"SUM(J79:J85)","v":12053.50833064755},{"$f":"F86+J86","v":12053.50833064755}]
[]
["RRRP",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A79=0,\"\",A79)","v":"Residential"},"kWh",null,{"$f":"+D68","v":198904757.41},5.0000000000000001E-4,{"$f":"D90*E90","v":99452.378704999996},null,{"$f":"+H68","v":10635396.02},5.0000000000000001E-4,{"$f":"H90*I90","v":5317.6980100000001}]
[{"$f":"IF(A80=0,\"\",A80)","v":"GS<50"},"kWh",null,{"$f":"+D69","v":70820760.390000001},5.0000000000000001E-4,{"$f":"D91*E91","v":35410.380194999998},null,{"$f":"+H69","v":11285165.01},5.0000000000000001E-4,{"$f":"H91*I91","v":5642.5825050000003}]
["GS>50","kWh",null,16330088.09,5.0000000000000001E-4,8165.0440449999996,null,{"$f":"+H59","v":184891441.08000001},5.0000000000000001E-4,92445.720540000009]
["GS>3000<4999","kWh",null,0,5.0000000000000001E-4,0,null,{"$f":"+H60","v":15016547},5.0000000000000001E-4,7508.2735000000002]
["Sent","kWh",null,113003.28,5.0000000000000001E-4,56.501640000000002,null,8987.89,5.0000000000000001E-4,4.4939450000000001]
["Street Light","kWh",null,0,5.0000000000000001E-4,0,null,2115469.52,5.0000000000000001E-4,1057.7347600000001]
["USML","kWh",null,41023.64,5.0000000000000001E-4,20.51182,null,0,5.0000000000000001E-4,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F90:F96)","v":143104.81640499999},null,null,null,{"$f":"SUM(J90:J96)","v":111976.50326000001},{"$f":"F97+J97","v":255081.31966500002}]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A90=0,\"\",A90)","v":"Residential"},"kWh**",null,191467389.55630946,1.5323165702796774E-4,{"$f":"D101*E101","v":29338.865368532704},null,10237721.507331761,1.5323165702796774E-4,{"$f":"H101*I101","v":1568.7430307593092}]
[{"$f":"IF(A91=0,\"\",A91)","v":"GS<50"},"kWh**",null,68172658.587121636,1.3546566780733377E-4,{"$f":"D102*E102","v":9235.0547217057992},null,10863194.592791932,1.3546566780733377E-4,{"$f":"H102*I102","v":1471.5899100335762}]
["GS>50","kW",null,41729.0123217609,5.3719909905891872E-2,2241.6787823868472,null,472461.45767823904,5.3719909905891872E-2,25380.586940481346]
["GS>3000<4999","kW",null,0,5.936505298074831E-2,0,null,27098.26,5.936505298074831E-2,1608.6896405860925]
["Sent","kW",null,276.34743716360458,4.1523558305926675E-2,11.474928919756342,null,21.979719234772549,4.1523558305926675E-2,0.91267615319297601]
["Street Light","kW",null,0,4.2391871029085156E-2,0,null,5690.2799999999988,4.2391871029085156E-2,241.22161587938263]
["USML","kWh**",null,39489.700312733206,1.354656678073338E-4,5.3494986243758822,null,null,1.354656678073338E-4,0]
["SUB-TOTAL",null,null,{"$f":"SUM(D101:D107)","v":259721543.20350277},null,{"$f":"SUM(F101:F107)","v":40832.423300169488},null,null,null,{"$f":"SUM(J101:J107)","v":30271.743813892899},{"$f":"F108+J108","v":71104.16711406238}]
[]
["Smart Meter Entity Charge",null,null,"Customers","Rate","$ ",null,"Customers","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A101=0,\"\",A101)","v":"Residential"},null,null,20268.260334347317,0.56999999999999995,{"$f":"D112*E112*12","v":138634.90068693564},null,1083.7396656526828,0.56999999999999995,{"$f":"H112*I112*12","v":7412.7793130643495}]
[{"$f":"IF(A102=0,\"\",A102)","v":"GS<50"},null,null,2285.086276351743,0.56999999999999995,{"$f":"D113*E113*12","v":15629.990130245918},null,363.91372364825696,0.56999999999999995,{"$f":"H113*I113*12","v":2489.1698697540774}]
["Seasonal",null,null,null,null,{"$f":"D114*E114*12","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F112:F114)","v":154264.89081718156},null,null,null,{"$f":"SUM(J112:J113)","v":9901.9491828184273},{"$f":"F115+J115","v":164166.84}]
[]
["SUB- TOTAL",null,null,null,null,{"$f":"SUM(F20+F42+F53+F64+F97+F108+F115)+F75","v":36479282.354064114},null,null,null,{"$f":"SUM(J20+J42+J53+J64+J97+J108+J115)+J75+J86+J31","v":27445995.256581753},{"$f":"+F117+J117","v":63925277.610645868}]
["ORECA CREDIT",0.21199999999999999,null,null,null,{"$f":"-F117*B118","v":-7733607.8590615923},null,null,null,0,{"$f":"+F118+J118","v":-7733607.8590615923}]
["TOTAL",null,null,null,null,{"$f":"+F117+F118","v":28745674.495002523},null,null,null,{"$f":"+J117+J118","v":27445995.256581753},{"$f":"+K117+K118","v":56191669.751584277}]
["***The ORECA Credit of 21.2% will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["**** Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,{"$f":"D10 & \" - Cop\"","v":"2021 Test Year - Cop"}]
[null,null,null,"4705 -Power Purchased",{"$f":"K20","v":35507262.988693699},42905781.996832207,null,{"$f":"+F124-E124","v":7398519.0081385076},"UPDATED for RPP, RTSR, LV"]
[null,null,null,"4707- Global Adjustment",{"$f":"K31","v":18663399.051837996},23291549.848029997,null,{"$f":"+F125-E125","v":4628150.7961920016}]
[null,null,null,"4708-Charges-WMS",{"$f":"K64+K86+K97+K75","v":1983722.0853176476},1983722.0853176476,null,0]
[null,null,null,"4714-Charges-NW",{"$f":"K42","v":4261224.0520566162},3582805.8368369718,null,-678418.21521964436]
[null,null,null,"4716-Charges-CN",{"$f":"K53","v":3274398.4256258481},3273740.779577408,null,-657.64604844013229]
[null,null,null,"4750-Charges-LV",{"$f":"K108","v":71104.16711406238},68752.42220464877,null,-2351.74490941361]
[null,null,null,"4751-IESO SME",{"$f":"K115","v":164166.84},164166.84,null,0]
[null,null,null,"Misc A/R or A/P",{"$f":"+K118","v":-7733607.8590615923},-9218714.6923116539,null,-1485106.8332500616]
[null,null,null,"TOTAL",{"$f":"SUM(E124:E131)","v":56191669.751584284},66051805.116487227]
[null,null,null,null,{"$f":"+E132-K119","v":0}]
[null,null,null,null,null,{"$f":"+F132-E132","v":9860135.3649029434}]
[]
[null,null,null,null,null,null,null,{"$f":"+H125+H124+H131","v":10541562.971080448}]

{"sheet":"App.2-S_Stranded Meters","index":48,"n_rows":96,"n_cols":8,"rows_kept":96,"cut":false,"hidden":true,"merged":[[95,0,98,7],[88,1,90,7],[92,1,93,7],[73,1,74,7],[80,1,82,7],[84,1,86,7],[76,1,78,7],[66,2,68,7],[70,0,71,7],[41,1,42,7],[44,1,46,7],[48,1,51,7],[53,1,56,7],[61,2,64,7],[8,0,8,7],[9,0,9,7],[33,0,36,7],[38,0,39,7],[58,2,59,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$f":"C14-D14-E14","v":0},null,{"$f":"F14-G14","v":0}]
[2007,null,null,null,null,0,null,0]
[2008,null,null,null,null,0,null,0]
[2009,null,null,null,null,0,null,0]
[2010,null,null,null,null,0,null,0]
[2011,null,null,null,null,0,null,0]
[2012,null,null,null,null,0,null,0]
[2013,null,null,null,null,{"$f":"C21-D21-E21","v":0},null,{"$f":"F21-G21","v":0}]
[2014,null,null,null,null,{"$f":"C22-D22-E22","v":0},null,{"$f":"F22-G22","v":0}]
[2015,null,null,null,null,{"$f":"C23-D23-E23","v":0},null,{"$f":"F23-G23","v":0}]
[2016,null,null,null,null,{"$f":"C24-D24-E24","v":0},null,{"$f":"F24-G24","v":0}]
[2017,null,null,null,null,{"$f":"C25-D25-E25","v":0},null,{"$f":"F25-G25","v":0}]
[2018,"(1)",null,null,null,0,null,0]
[2019,null,null,null,null,{"$f":"C27-D27-E27","v":0},null,{"$f":"F27-G27","v":0}]
[2020,null,null,null,null,{"$f":"C28-D28-E28","v":0},null,{"$f":"F28-G28","v":0}]
[]
["Notes:"]
[]
["(1)","For 2018, please indicate whether the amounts provided are on a forecast or actual basis."]
[]
["Some distributors have transferred the cost of stranded meters from Account 1860 - Meters to \"Sub-account Stranded Meter Costs of Account 1555\", while in some cases distributors have left these costs in Account 1860.  Depending on which treatment the applicant has chosen. please provide the information under either of the two scenarios (A and B below), as applicable."]
[]
[]
[]
[]
["Scenario A:  If the stranded meter costs were transferred to \"Sub-account Stranded Meter Costs\" of Account 1555, the above table should be completed and the following information should be provided in Exhibit 9."]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, which were transferred to this sub-account as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not, since transferring the removed stranded meter costs to the sub-account, the recording of depreciation expenses was continued in order to reduce the net book value through accumulated depreciation.  If so, the total depreciation expense amount for the period from the time the costs for the stranded meters were transferred to the sub-account to December 31, 2010 should be provided."]
[]
[]
[]
[]
[null,"If no depreciation expenses were recorded to reduce the net book value of stranded meter costs through accumulated depreciation, the total depreciation expense amount that would have been applicable from the time that the stranded meter costs were transferred to the sub-account of Account 1555 to December 31, 2010 should be provided.  In addition, the following information should be provided:"]
[]
[]
[]
[]
[null,"a)","Whether or not carrying charges were recorded for the stranded meter cost balances in the sub-account, and if so, the total carrying charges recorded to December 31, 2010."]
[]
[]
[null,"b)","The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when the smart meters will have been fully deployed (e.g., as of December 31, 2010).  If the smart meters have been fully deployed, the actual amount should be provided."]
[]
[]
[]
[]
[null,"c)","A description as to how the applicant intends to recover in rates the remaining costs for stranded meters, including the proposed accounting treatment, the proposed disposition period, and the associated bill impacts."]
[]
[]
[]
["Scenario B:  If the stranded meter costs remained recorded in Account 1860, the above table should be completed and the following information should be provided in Exhibit 9:"]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not the recording of depreciation expenses continued in order to reduce the net book value through accumulated depreciation.  If so, provision of the total (cumulative) depreciation expense for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[4,"If no depreciation expenses were recorded to reduce the net book value of stranded meters through accumulated depreciation, the total (cumulative) depreciation expense amount that would have been applicable for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[5,"The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when smart meters will have been fully deployed.  If the smart meters have been fully deployed, please provide the actual amount."]
[]
[]
[]
[6,"A description as to how the applicant intends to recover in rates the costs for stranded meters, including the proposed accounting treatment, the proposed disposition period and the associated bill impacts."]
[]
[]
["Distributors should also provide the Net Book Value per class of meter as of December 31, 2010 as well as the number of meters that were removed / stranded.  In preparing this information, distributors should review the OEB's letter of January 16, 2007 Stranded Meter Costs Related to the Installation of Smart Meters which stated that records were to be kept of the type and number of each meter to support the stranded meter costs."]

{"sheet":"App.2-Y_MIFRS Summary Impacts","index":49,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":true,"merged":[[36,0,36,8],[29,0,29,2],[29,6,29,8],[30,0,30,2],[30,6,30,8],[31,0,31,2],[31,6,31,8],[32,0,32,2],[32,6,32,8],[33,0,33,2],[33,6,33,8],[34,0,34,2],[34,6,34,8],[26,0,26,2],[26,6,26,8],[27,0,27,2],[27,6,27,8],[28,0,28,2],[28,6,28,8],[23,0,23,2],[23,6,23,8],[24,0,24,2],[24,6,24,8],[25,0,25,2],[25,6,25,8],[20,0,20,2],[20,6,20,8],[21,0,21,2],[21,6,21,8],[22,0,22,2],[22,3,22,5],[22,6,22,8],[17,0,17,2],[17,6,17,8],[18,0,18,2],[18,6,18,8],[19,0,19,2],[19,6,19,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[14,0,16,2],[14,6,14,8],[15,6,15,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2021},{"$f":"TestYear","v":2021},"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP 1",null,"component is different under MIFRS"]
[]
["Closing NBV 2017",null,null,null,null,{"$f":"+D18-E18","v":0}]
["Closing NBV 2018",null,null,null,null,{"$f":"+D19-E19","v":0}]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":0},{"$f":"(E18+E19)/2","v":0},{"$f":"+D20-E20","v":0}]
["Working Capital",null,null,null,null,{"$f":"+D21-E21","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"+D22-E22","v":0}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,null,null,0]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation",null,null,null,null,0]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":0},{"$f":"SUM(E24:E34)","v":0},{"$f":"SUM(F24:F34)","v":0}]
[]
["1.  Applicants must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly, the applicants must identify financial differences and resulting revenue requirement impacts arising from the adoption of  MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application, then the comparison in the above table should be between MIFRS and CGAAP before the change in accounting policies. If the applicant changed capitalization and depreciation policies and reflected these changes in a previous rebasing application, the comparison in the above table should be between MIFRS and CGAAP after the change in accounting policies.  "]

{"sheet":"Sheet19","index":50,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
[null,"CGAAP","CGAAP","CGAAP","MIFRS","USGAAP","ASPE","ASPE","ASPE"]
[null,"N/A",2012,2013,null,null,"N/A",2012,2013]
["LDC Info","x","x","x","x","x","x","x","x"]
["Table of Contents","x","x","x","x","x","x","x","x"]
["COS Flowchart","x","x","x","x","x","x","x","x"]
["List of Key References","x","x","x","x","x","x","x","x"]
["App.2-AA_Capital Projects","x","x","x","x","x","x","x","x"]
["App.2-AB_Capital Expenditures","x","x","x","x","x","x","x","x"]
["App.2-BA1_Fix Asset Cont.CGAAP","x","x","x","n","x","x","x","x"]
["App.2-BA2_Fix Asset Cont.MIFRS","n","n","n","x","n","n","n","n"]
["Appendix 2-BB Service Life Comp","x","x","x","x","x","x","x","x"]
["Instruction for App. 2-C MIFRS","n","n","n","x","n","n","n","n"]
["App.2-CA_CGAAP_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CB_MIFRS_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CC_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CD_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CE_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CF_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CG_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CH_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CI_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CJ_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CK_CGAAP_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CL_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CM_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["Instruction for App. 2-C CGAAP","x","x","x","n","n","x","x","x"]
["App.2-CN_OldCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CO_NewCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CP_NewCGAAP_DepExp_2013","x","x","n","n","n","x","x","n"]
["App.2-CQ NewCGAAP_DepExp_2014","x","x","n","n","n","x","x","n"]
["App.2-CR_OldCGAAP_DepExp_2012","x","n","x","n","n","x","n","x"]
["App.2-CS_OldCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CT_NewCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CU_NewCGAAP_DepExp_2014","x","n","x","n","n","x","n","x"]
["App.2-CV_USGAAP_DepExp","n","n","n","n","x","n","n","n"]
["App.2-DA_Overhead","n","n","n","x","n","n","n","n"]
["App.2-DB_Overhead","x","x","x","n","n","x","x","x"]
["App.2-EA_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EB_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EC_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-ED_Account 1576 (2012)","x","x","n","x","x","x","x","n"]
["App.2-EE_Account 1576 (2013)","x","n","x","x","x","x","n","x"]
["App.2-FA Proposed REG Invest.","o","o","o","o","o","o","o","o"]
["App.2-FB Calc of REG Improvemnt","o","o","o","o","o","o","o","o"]
["App.2-FC Calc of REG Expansion","o","o","o","o","o","o","o","o"]
["App.2-G SQI","x","x","x","x","x","x","x","x"]
["App.2-H_Other_Oper_Rev","x","x","x","x","x","x","x","x"]
["App.2-I LF_CDM_WF","x","x","x","x","x","x","x","x"]
["App.2-JA_OM&A_Summary_Analys","x","x","x","x","x","x","x","x"]
["App.2-JB_OM&A_Cost _Drivers","x","x","x","x","x","x","x","x"]
["App.2-JC_OMA Programs","x","x","x","x","x","x","x","x"]
["App.2-K_Employee Costs","x","x","x","x","x","x","x","x"]
["App.2-L_OM&A_per_Cust_FTEE","x","x","x","x","x","x","x","x"]
["App.2-M_Regulatory_Costs","x","x","x","x","x","x","x","x"]
["App.2-N_Corp_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-OA Capital Structure","x","x","x","x","x","x","x","x"]
["App.2-OB_Debt Instruments","x","x","x","x","x","x","x","x"]
["App.2-P_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-Q_Cost of Serv. Emb. Dx","e","e","e","e","e","e","e","e"]
["App.2-R_Loss Factors","x","x","x","x","x","x","x","x"]
["App.2-S_Stranded Meters","x","x","x","x","x","x","x","x"]
["App.2-TA_1592_Tax_Variance","x","x","x","x","x","x","x","x"]
["App.2-TB_1592_HST-OVAT","x","x","x","x","x","x","x","x"]
["App.2-U_IFRS Transition Costs","x","x","x","x","x","x","x","x"]
["App.2-V_Rev_Reconciliation","x","x","x","x","x","x","x","x"]
["App.2-W_Bill Impacts","x","x","x","x","x","x","x","x"]
["App.2-YA_MIFRS Summary Impacts","n","n","n","x","n","n","n","n"]
["App. 2-YB_CGAAP Summary Impacts","x","x","x","n","n","x","x","x"]
["App. 2-Z_Tariff","x","x","x","x","x","x","x","x"]
["lists","n","n","n","n","n","n","n","n"]
["lists2","n","n","n","n","n","n","n","n"]
["Sheet19","n","n","n","n","n","n","n","n"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2020-0043"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Appendix 2-YA"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Carrying Charges ","Forecasted Costs ","Forecasted Costs ","Carrying Charges January 1, 2017 to December 31, 2017 or April 30, 2017 (As appropriate)","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[null,null,null,null,2012,2013,2014,2015,"2016 3","To December 31, 2016","2017 3","2018 3"]
["Professional accounting fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:M17)","v":0}]
["Professional legal fees",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salaries, wages and benefits of staff added to support the transition to IFRS",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Associated staff training and development costs",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 2",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":0},0,null,{"$f":"SUM(H17:H28)","v":0},null,0,null,0,null,{"$f":"SUM(N17:N28)","v":0}]
[]
["Note:"]
[1,"The Deferred IFRS Transition Costs Account and the IFRS Transition Costs Variance Account are exclusively for necessary, incremental transition costs and shall not include ongoing IFRS compliance costs or impacts arising from adopting accounting policy changes that reflect changes in the timing of the recognition of income. The incremental costs in these accounts shall not include costs related to system upgrades, or replacements or changes where IFRS was not the major reason for conversion. In addition, incremental IFRS costs shall not include capital assets or expenditures."]
[2,"If there were any amounts approved in previous Board approved rates, please state the EB #:"]
[3,"Any forecasted One-time costs past 2015 should be fully explained in the application, since distributors were required to adopt IFRS or an alternative accounting standard by January 1, 2015."]

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